|
| County: | Guadalupe County |
|---|---|
| County ID: | 48187 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 41700 |
| Total Students: | 7,290 |
|---|---|
| Classroom Teachers (FTE): | 459.05 |
| Student/Teacher Ratio: | 15.88 |
| Total: | 459.05 |
|---|---|
| Prekindergarten: | 20.96 |
| Kindergarten: | 29.01 |
| Elementary: | 160.17 |
| Secondary: | 188.77 |
| Ungraded: | 60.14 |
| Total: | 610.17 |
|---|---|
| Instructional Aides: | 141.09 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 22.92 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 8.28 |
| Library/Media Support: | 1.99 |
| District Administrators: | 11.00 |
| District Administrative Support: | 54.25 |
| School Administrators: | 31.90 |
| School Administrative Support: | 35.67 |
| Student Support Services (w/o Psychology): | 47.81 |
| Other Support Services: | 241.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,497,000 | $15,402 | ||||
| Revenue by Source | ||||||
| Federal: | $20,422,000 | $2,821 | 18% | |||
| Local: | $65,322,000 | $9,024 | 59% | |||
| State: | $25,753,000 | $3,558 | 23% | |||
| Total Expenditures: | $111,026,000 | $15,337 | ||||
| Total Current Expenditures: | $89,489,000 | $12,362 | ||||
| Instructional Expenditures: | $49,757,000 | $6,873 | 56% | |||
| Student and Staff Support: | $11,602,000 | $1,603 | 13% | |||
| Administration: | $11,661,000 | $1,611 | 13% | |||
| Operations, Food Service, other: | $16,469,000 | $2,275 | 18% | |||
| Total Capital Outlay: | $14,012,000 | $1,936 | ||||
| Construction: | $11,949,000 | $1,651 | ||||
| Total Non El-Sec Education & Other: | $1,694,000 | $234 | ||||
| Interest on Debt: | $5,642,000 | $779 | ||||