|
| County: | Gonzales County |
|---|---|
| County ID: | 48177 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,016 |
|---|---|
| Classroom Teachers (FTE): | 92.69 |
| Student/Teacher Ratio: | 10.96 |
| Total: | 92.69 |
|---|---|
| Prekindergarten: | 5.27 |
| Kindergarten: | 4.89 |
| Elementary: | 34.77 |
| Secondary: | 45.76 |
| Ungraded: | 2.00 |
| Total: | 119.16 |
|---|---|
| Instructional Aides: | 40.88 |
| Instruc. Coordinators & Supervisors: | 2.12 |
| Total Guidance Counselors: | 3.00 |
| 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: | 3.00 |
| District Administrative Support: | 4.77 |
| School Administrators: | 5.18 |
| School Administrative Support: | 4.34 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 46.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,409,000 | $21,444 | ||||
| Revenue by Source | ||||||
| Federal: | $3,840,000 | $3,675 | 17% | |||
| Local: | $17,092,000 | $16,356 | 76% | |||
| State: | $1,477,000 | $1,413 | 7% | |||
| Total Expenditures: | $18,565,000 | $17,766 | ||||
| Total Current Expenditures: | $17,011,000 | $16,278 | ||||
| Instructional Expenditures: | $9,833,000 | $9,410 | 58% | |||
| Student and Staff Support: | $1,425,000 | $1,364 | 8% | |||
| Administration: | $2,554,000 | $2,444 | 15% | |||
| Operations, Food Service, other: | $3,199,000 | $3,061 | 19% | |||
| Total Capital Outlay: | $480,000 | $459 | ||||
| Construction: | $468,000 | $448 | ||||
| Total Non El-Sec Education & Other: | $116,000 | $111 | ||||
| Interest on Debt: | $399,000 | $382 | ||||