|
| County: | Bastrop County |
|---|---|
| County ID: | 48021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 377 |
|---|---|
| Classroom Teachers (FTE): | 37.07 |
| Student/Teacher Ratio: | 10.17 |
| Total: | 37.07 |
|---|---|
| Prekindergarten: | 0.89 |
| Kindergarten: | 1.93 |
| Elementary: | 13.96 |
| Secondary: | 19.81 |
| Ungraded: | 0.48 |
| Total: | 43.77 |
|---|---|
| Instructional Aides: | 16.40 |
| Instruc. Coordinators & Supervisors: | 0.45 |
| Total Guidance Counselors: | 0.06 |
| 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: | 0.87 |
| District Administrative Support: | 3.80 |
| School Administrators: | 1.07 |
| School Administrative Support: | 1.77 |
| Student Support Services (w/o Psychology): | 0.02 |
| Other Support Services: | 19.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,316,000 | $17,742 | ||||
| Revenue by Source | ||||||
| Federal: | $1,311,000 | $3,683 | 21% | |||
| Local: | $1,703,000 | $4,784 | 27% | |||
| State: | $3,302,000 | $9,275 | 52% | |||
| Total Expenditures: | $5,960,000 | $16,742 | ||||
| Total Current Expenditures: | $5,619,000 | $15,784 | ||||
| Instructional Expenditures: | $3,122,000 | $8,770 | 56% | |||
| Student and Staff Support: | $187,000 | $525 | 3% | |||
| Administration: | $1,120,000 | $3,146 | 20% | |||
| Operations, Food Service, other: | $1,190,000 | $3,343 | 21% | |||
| Total Capital Outlay: | $290,000 | $815 | ||||
| Construction: | $151,000 | $424 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $73 | ||||