|
| County: | Jim Wells County |
|---|---|
| County ID: | 48249 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 10860 |
| Total Students: | 1,648 |
|---|---|
| Classroom Teachers (FTE): | 107.70 |
| Student/Teacher Ratio: | 15.30 |
| Total: | 107.70 |
|---|---|
| Prekindergarten: | 3.36 |
| Kindergarten: | 5.20 |
| Elementary: | 44.05 |
| Secondary: | 49.09 |
| Ungraded: | 6.00 |
| Total: | 115.27 |
|---|---|
| Instructional Aides: | 26.47 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.41 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 8.35 |
| Student Support Services (w/o Psychology): | 10.79 |
| Other Support Services: | 41.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,590,000 | $12,872 | ||||
| Revenue by Source | ||||||
| Federal: | $4,659,000 | $2,655 | 21% | |||
| Local: | $5,970,000 | $3,402 | 26% | |||
| State: | $11,961,000 | $6,815 | 53% | |||
| Total Expenditures: | $21,419,000 | $12,205 | ||||
| Total Current Expenditures: | $20,345,000 | $11,593 | ||||
| Instructional Expenditures: | $12,513,000 | $7,130 | 62% | |||
| Student and Staff Support: | $1,540,000 | $877 | 8% | |||
| Administration: | $2,061,000 | $1,174 | 10% | |||
| Operations, Food Service, other: | $4,231,000 | $2,411 | 21% | |||
| Total Capital Outlay: | $557,000 | $317 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $417,000 | $238 | ||||