|
| County: | Fort Bend County |
|---|---|
| County ID: | 48157 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 3,492 |
|---|---|
| Classroom Teachers (FTE): | 221.24 |
| Student/Teacher Ratio: | 15.78 |
| Total: | 221.24 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 10.83 |
| Elementary: | 74.22 |
| Secondary: | 120.86 |
| Ungraded: | 4.33 |
| Total: | 195.15 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 3.44 |
| Total Guidance Counselors: | 8.11 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 1.78 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 15.62 |
| School Administrators: | 13.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 27.14 |
| Other Support Services: | 104.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,692,000 | $14,197 | ||||
| Revenue by Source | ||||||
| Federal: | $5,617,000 | $1,543 | 11% | |||
| Local: | $40,205,000 | $11,042 | 78% | |||
| State: | $5,870,000 | $1,612 | 11% | |||
| Total Expenditures: | $51,946,000 | $14,267 | ||||
| Total Current Expenditures: | $44,940,000 | $12,343 | ||||
| Instructional Expenditures: | $25,750,000 | $7,072 | 57% | |||
| Student and Staff Support: | $4,300,000 | $1,181 | 10% | |||
| Administration: | $5,963,000 | $1,638 | 13% | |||
| Operations, Food Service, other: | $8,927,000 | $2,452 | 20% | |||
| Total Capital Outlay: | $743,000 | $204 | ||||
| Construction: | $41,000 | $11 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $35 | ||||
| Interest on Debt: | $4,174,000 | $1,146 | ||||