|
| County: | Wharton County |
|---|---|
| County ID: | 48481 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 20900 |
| Total Students: | 535 |
|---|---|
| Classroom Teachers (FTE): | 43.68 |
| Student/Teacher Ratio: | 12.25 |
| Total: | 43.68 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.03 |
| Elementary: | 16.78 |
| Secondary: | 21.87 |
| Ungraded: | 1.00 |
| Total: | 35.79 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.10 |
| Other Support Services: | 15.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,962,000 | $20,528 | ||||
| Revenue by Source | ||||||
| Federal: | $1,232,000 | $2,307 | 11% | |||
| Local: | $5,944,000 | $11,131 | 54% | |||
| State: | $3,786,000 | $7,090 | 35% | |||
| Total Expenditures: | $8,574,000 | $16,056 | ||||
| Total Current Expenditures: | $8,027,000 | $15,032 | ||||
| Instructional Expenditures: | $4,707,000 | $8,815 | 59% | |||
| Student and Staff Support: | $386,000 | $723 | 5% | |||
| Administration: | $1,059,000 | $1,983 | 13% | |||
| Operations, Food Service, other: | $1,875,000 | $3,511 | 23% | |||
| Total Capital Outlay: | $424,000 | $794 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $24 | ||||
| Interest on Debt: | $27,000 | $51 | ||||