|
| County: | Austin County |
|---|---|
| County ID: | 48015 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 26420 |
| Total Students: | 3,109 |
|---|---|
| Classroom Teachers (FTE): | 210.73 |
| Student/Teacher Ratio: | 14.75 |
| Total: | 210.73 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 12.22 |
| Elementary: | 78.64 |
| Secondary: | 97.41 |
| Ungraded: | 15.46 |
| Total: | 168.01 |
|---|---|
| Instructional Aides: | 30.98 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.43 |
| Librarians/Media Specialists: | 0.69 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 9.37 |
| School Administrative Support: | 13.62 |
| Student Support Services (w/o Psychology): | 12.10 |
| Other Support Services: | 69.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,316,000 | $13,864 | ||||
| Revenue by Source | ||||||
| Federal: | $5,322,000 | $1,830 | 13% | |||
| Local: | $22,329,000 | $7,678 | 55% | |||
| State: | $12,665,000 | $4,355 | 31% | |||
| Total Expenditures: | $37,706,000 | $12,966 | ||||
| Total Current Expenditures: | $32,306,000 | $11,109 | ||||
| Instructional Expenditures: | $18,795,000 | $6,463 | 58% | |||
| Student and Staff Support: | $3,248,000 | $1,117 | 10% | |||
| Administration: | $3,425,000 | $1,178 | 11% | |||
| Operations, Food Service, other: | $6,838,000 | $2,351 | 21% | |||
| Total Capital Outlay: | $2,244,000 | $772 | ||||
| Construction: | $1,976,000 | $680 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $2 | ||||
| Interest on Debt: | $2,872,000 | $988 | ||||