|
| County: | Hays County |
|---|---|
| County ID: | 48209 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12420 |
| Total Students: | 8,222 |
|---|---|
| Classroom Teachers (FTE): | 580.14 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 580.14 |
|---|---|
| Prekindergarten: | 15.87 |
| Kindergarten: | 33.76 |
| Elementary: | 200.94 |
| Secondary: | 224.11 |
| Ungraded: | 105.46 |
| Total: | 666.96 |
|---|---|
| Instructional Aides: | 136.68 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 21.12 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.75 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 36.42 |
| School Administrators: | 53.43 |
| School Administrative Support: | 43.36 |
| Student Support Services (w/o Psychology): | 41.49 |
| Other Support Services: | 296.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,507,000 | $16,634 | ||||
| Revenue by Source | ||||||
| Federal: | $24,278,000 | $2,874 | 17% | |||
| Local: | $104,744,000 | $12,400 | 75% | |||
| State: | $11,485,000 | $1,360 | 8% | |||
| Total Expenditures: | $120,564,000 | $14,273 | ||||
| Total Current Expenditures: | $107,785,000 | $12,760 | ||||
| Instructional Expenditures: | $63,126,000 | $7,473 | 59% | |||
| Student and Staff Support: | $10,206,000 | $1,208 | 9% | |||
| Administration: | $12,640,000 | $1,496 | 12% | |||
| Operations, Food Service, other: | $21,813,000 | $2,582 | 20% | |||
| Total Capital Outlay: | $3,764,000 | $446 | ||||
| Construction: | $1,984,000 | $235 | ||||
| Total Non El-Sec Education & Other: | $664,000 | $79 | ||||
| Interest on Debt: | $7,887,000 | $934 | ||||