|
| County: | Gregg County |
|---|---|
| County ID: | 48183 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30980 |
| Total Students: | 1,901 |
|---|---|
| Classroom Teachers (FTE): | 141.19 |
| Student/Teacher Ratio: | 13.46 |
| Total: | 141.19 |
|---|---|
| Prekindergarten: | 2.94 |
| Kindergarten: | 8.51 |
| Elementary: | 50.33 |
| Secondary: | 66.01 |
| Ungraded: | 13.40 |
| Total: | 120.01 |
|---|---|
| Instructional Aides: | 33.67 |
| Instruc. Coordinators & Supervisors: | 6.07 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.31 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.94 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 42.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,516,000 | $13,286 | ||||
| Revenue by Source | ||||||
| Federal: | $2,901,000 | $1,401 | 11% | |||
| Local: | $9,945,000 | $4,802 | 36% | |||
| State: | $14,670,000 | $7,084 | 53% | |||
| Total Expenditures: | $25,225,000 | $12,180 | ||||
| Total Current Expenditures: | $21,496,000 | $10,380 | ||||
| Instructional Expenditures: | $13,157,000 | $6,353 | 61% | |||
| Student and Staff Support: | $1,490,000 | $719 | 7% | |||
| Administration: | $2,409,000 | $1,163 | 11% | |||
| Operations, Food Service, other: | $4,440,000 | $2,144 | 21% | |||
| Total Capital Outlay: | $2,486,000 | $1,200 | ||||
| Construction: | $641,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $10 | ||||
| Interest on Debt: | $1,129,000 | $545 | ||||