|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 47380 |
| Total Students: | 2,378 |
|---|---|
| Classroom Teachers (FTE): | 172.45 |
| Student/Teacher Ratio: | 13.79 |
| Total: | 172.45 |
|---|---|
| Prekindergarten: | 2.95 |
| Kindergarten: | 8.32 |
| Elementary: | 64.91 |
| Secondary: | 86.46 |
| Ungraded: | 9.81 |
| Total: | 159.79 |
|---|---|
| Instructional Aides: | 48.72 |
| Instruc. Coordinators & Supervisors: | 5.43 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.52 |
| School Administrators: | 11.00 |
| School Administrative Support: | 13.70 |
| Student Support Services (w/o Psychology): | 23.50 |
| Other Support Services: | 37.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,077,000 | $12,943 | ||||
| Revenue by Source | ||||||
| Federal: | $3,167,000 | $1,319 | 10% | |||
| Local: | $13,456,000 | $5,604 | 43% | |||
| State: | $14,454,000 | $6,020 | 47% | |||
| Total Expenditures: | $30,760,000 | $12,811 | ||||
| Total Current Expenditures: | $26,933,000 | $11,217 | ||||
| Instructional Expenditures: | $16,319,000 | $6,797 | 61% | |||
| Student and Staff Support: | $2,869,000 | $1,195 | 11% | |||
| Administration: | $3,033,000 | $1,263 | 11% | |||
| Operations, Food Service, other: | $4,712,000 | $1,963 | 17% | |||
| Total Capital Outlay: | $3,118,000 | $1,299 | ||||
| Construction: | $3,118,000 | $1,299 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $591,000 | $246 | ||||