|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 26420 |
| Total Students: | 4,310 |
|---|---|
| Classroom Teachers (FTE): | 274.55 |
| Student/Teacher Ratio: | 15.70 |
| Total: | 274.55 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 15.31 |
| Elementary: | 113.20 |
| Secondary: | 114.85 |
| Ungraded: | 26.19 |
| Total: | 311.11 |
|---|---|
| Instructional Aides: | 58.37 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 20.48 |
| School Administrators: | 16.00 |
| School Administrative Support: | 20.50 |
| Student Support Services (w/o Psychology): | 23.96 |
| Other Support Services: | 146.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,991,000 | $14,274 | ||||
| Revenue by Source | ||||||
| Federal: | $8,641,000 | $1,990 | 14% | |||
| Local: | $32,056,000 | $7,381 | 52% | |||
| State: | $21,294,000 | $4,903 | 34% | |||
| Total Expenditures: | $61,756,000 | $14,220 | ||||
| Total Current Expenditures: | $57,714,000 | $13,289 | ||||
| Instructional Expenditures: | $30,427,000 | $7,006 | 53% | |||
| Student and Staff Support: | $5,053,000 | $1,163 | 9% | |||
| Administration: | $6,221,000 | $1,432 | 11% | |||
| Operations, Food Service, other: | $16,013,000 | $3,687 | 28% | |||
| Total Capital Outlay: | $440,000 | $101 | ||||
| Construction: | $27,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $234,000 | $54 | ||||
| Interest on Debt: | $3,138,000 | $723 | ||||