|
| County: | Gregg County |
|---|---|
| County ID: | 48183 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 30980 |
| Total Students: | 1,583 |
|---|---|
| Classroom Teachers (FTE): | 117.38 |
| Student/Teacher Ratio: | 13.49 |
| Total: | 117.38 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.62 |
| Elementary: | 43.48 |
| Secondary: | 64.28 |
| Ungraded: | 0.00 |
| Total: | 125.66 |
|---|---|
| Instructional Aides: | 23.01 |
| Instruc. Coordinators & Supervisors: | 4.17 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.93 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.46 |
| School Administrators: | 5.14 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 11.86 |
| Other Support Services: | 52.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,783,000 | $13,937 | ||||
| Revenue by Source | ||||||
| Federal: | $3,621,000 | $2,317 | 17% | |||
| Local: | $6,534,000 | $4,180 | 30% | |||
| State: | $11,628,000 | $7,440 | 53% | |||
| Total Expenditures: | $21,465,000 | $13,733 | ||||
| Total Current Expenditures: | $18,651,000 | $11,933 | ||||
| Instructional Expenditures: | $11,612,000 | $7,429 | 62% | |||
| Student and Staff Support: | $2,036,000 | $1,303 | 11% | |||
| Administration: | $1,796,000 | $1,149 | 10% | |||
| Operations, Food Service, other: | $3,207,000 | $2,052 | 17% | |||
| Total Capital Outlay: | $2,420,000 | $1,548 | ||||
| Construction: | $529,000 | $338 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $7 | ||||
| Interest on Debt: | $323,000 | $207 | ||||