|
| County: | Bastrop County |
|---|---|
| County ID: | 48021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,849 |
|---|---|
| Classroom Teachers (FTE): | 120.30 |
| Student/Teacher Ratio: | 15.37 |
| Total: | 120.30 |
|---|---|
| Prekindergarten: | 1.74 |
| Kindergarten: | 7.41 |
| Elementary: | 46.52 |
| Secondary: | 60.54 |
| Ungraded: | 4.09 |
| Total: | 144.87 |
|---|---|
| Instructional Aides: | 46.48 |
| Instruc. Coordinators & Supervisors: | 2.10 |
| Total Guidance Counselors: | 3.13 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.46 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.28 |
| Student Support Services (w/o Psychology): | 8.42 |
| Other Support Services: | 55.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,320,000 | $13,963 | ||||
| Revenue by Source | ||||||
| Federal: | $2,865,000 | $1,520 | 11% | |||
| Local: | $18,214,000 | $9,663 | 69% | |||
| State: | $5,241,000 | $2,780 | 20% | |||
| Total Expenditures: | $24,095,000 | $12,782 | ||||
| Total Current Expenditures: | $21,576,000 | $11,446 | ||||
| Instructional Expenditures: | $12,140,000 | $6,440 | 56% | |||
| Student and Staff Support: | $1,918,000 | $1,018 | 9% | |||
| Administration: | $2,450,000 | $1,300 | 11% | |||
| Operations, Food Service, other: | $5,068,000 | $2,689 | 23% | |||
| Total Capital Outlay: | $717,000 | $380 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $260,000 | $138 | ||||
| Interest on Debt: | $1,382,000 | $733 | ||||