|
| County: | Guadalupe County |
|---|---|
| County ID: | 48187 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41700 |
| Total Students: | 2,702 |
|---|---|
| Classroom Teachers (FTE): | 182.54 |
| Student/Teacher Ratio: | 14.80 |
| Total: | 182.54 |
|---|---|
| Prekindergarten: | 3.97 |
| Kindergarten: | 11.06 |
| Elementary: | 68.82 |
| Secondary: | 76.79 |
| Ungraded: | 21.90 |
| Total: | 167.04 |
|---|---|
| Instructional Aides: | 44.38 |
| Instruc. Coordinators & Supervisors: | 2.38 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.95 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.54 |
| School Administrators: | 8.12 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 6.85 |
| Other Support Services: | 66.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,572,000 | $16,776 | ||||
| Revenue by Source | ||||||
| Federal: | $2,706,000 | $1,241 | 7% | |||
| Local: | $25,161,000 | $11,542 | 69% | |||
| State: | $8,705,000 | $3,993 | 24% | |||
| Total Expenditures: | $36,885,000 | $16,920 | ||||
| Total Current Expenditures: | $24,876,000 | $11,411 | ||||
| Instructional Expenditures: | $15,707,000 | $7,205 | 63% | |||
| Student and Staff Support: | $1,539,000 | $706 | 6% | |||
| Administration: | $2,765,000 | $1,268 | 11% | |||
| Operations, Food Service, other: | $4,865,000 | $2,232 | 20% | |||
| Total Capital Outlay: | $7,762,000 | $3,561 | ||||
| Construction: | $6,332,000 | $2,905 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $7 | ||||
| Interest on Debt: | $4,179,000 | $1,917 | ||||