|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 20,862 |
|---|---|
| Classroom Teachers (FTE): | 1,284.97 |
| Student/Teacher Ratio: | 16.24 |
| Total: | 1,284.97 |
|---|---|
| Prekindergarten: | 35.69 |
| Kindergarten: | 68.50 |
| Elementary: | 518.29 |
| Secondary: | 604.01 |
| Ungraded: | 58.48 |
| Total: | 1,292.50 |
|---|---|
| Instructional Aides: | 198.88 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 52.98 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 24.58 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 34.00 |
| District Administrative Support: | 94.72 |
| School Administrators: | 74.86 |
| School Administrative Support: | 100.20 |
| Student Support Services (w/o Psychology): | 76.69 |
| Other Support Services: | 601.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $263,312,000 | $12,399 | ||||
| Revenue by Source | ||||||
| Federal: | $18,531,000 | $873 | 7% | |||
| Local: | $142,484,000 | $6,709 | 54% | |||
| State: | $102,297,000 | $4,817 | 39% | |||
| Total Expenditures: | $233,256,000 | $10,983 | ||||
| Total Current Expenditures: | $208,062,000 | $9,797 | ||||
| Instructional Expenditures: | $121,184,000 | $5,706 | 58% | |||
| Student and Staff Support: | $22,477,000 | $1,058 | 11% | |||
| Administration: | $23,704,000 | $1,116 | 11% | |||
| Operations, Food Service, other: | $40,697,000 | $1,916 | 20% | |||
| Total Capital Outlay: | $6,454,000 | $304 | ||||
| Construction: | $3,854,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $1 | ||||
| Interest on Debt: | $17,610,000 | $829 | ||||