|
| County: | Gregg County |
|---|---|
| County ID: | 48183 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30980 |
| Total Students: | 4,439 |
|---|---|
| Classroom Teachers (FTE): | 307.23 |
| Student/Teacher Ratio: | 14.45 |
| Total: | 307.23 |
|---|---|
| Prekindergarten: | 7.34 |
| Kindergarten: | 19.24 |
| Elementary: | 111.63 |
| Secondary: | 135.95 |
| Ungraded: | 33.07 |
| Total: | 357.64 |
|---|---|
| Instructional Aides: | 86.87 |
| Instruc. Coordinators & Supervisors: | 4.11 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.91 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 14.90 |
| School Administrators: | 18.58 |
| School Administrative Support: | 20.89 |
| Student Support Services (w/o Psychology): | 27.19 |
| Other Support Services: | 160.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,151,000 | $14,997 | ||||
| Revenue by Source | ||||||
| Federal: | $15,254,000 | $3,308 | 22% | |||
| Local: | $25,608,000 | $5,554 | 37% | |||
| State: | $28,289,000 | $6,135 | 41% | |||
| Total Expenditures: | $62,269,000 | $13,504 | ||||
| Total Current Expenditures: | $53,147,000 | $11,526 | ||||
| Instructional Expenditures: | $30,314,000 | $6,574 | 57% | |||
| Student and Staff Support: | $3,931,000 | $853 | 7% | |||
| Administration: | $6,926,000 | $1,502 | 13% | |||
| Operations, Food Service, other: | $11,976,000 | $2,597 | 23% | |||
| Total Capital Outlay: | $6,887,000 | $1,494 | ||||
| Construction: | $4,563,000 | $990 | ||||
| Total Non El-Sec Education & Other: | $235,000 | $51 | ||||
| Interest on Debt: | $1,876,000 | $407 | ||||