|
| County: | Matagorda County |
|---|---|
| County ID: | 48321 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13060 |
| Total Students: | 1,065 |
|---|---|
| Classroom Teachers (FTE): | 74.48 |
| Student/Teacher Ratio: | 14.30 |
| Total: | 74.48 |
|---|---|
| Prekindergarten: | 3.72 |
| Kindergarten: | 6.17 |
| Elementary: | 26.36 |
| Secondary: | 34.40 |
| Ungraded: | 3.83 |
| Total: | 82.01 |
|---|---|
| Instructional Aides: | 32.62 |
| Instruc. Coordinators & Supervisors: | 2.45 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.89 |
| District Administrative Support: | 2.85 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.60 |
| Student Support Services (w/o Psychology): | 1.10 |
| Other Support Services: | 30.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,768,000 | $17,003 | ||||
| Revenue by Source | ||||||
| Federal: | $2,720,000 | $2,603 | 15% | |||
| Local: | $13,318,000 | $12,744 | 75% | |||
| State: | $1,730,000 | $1,656 | 10% | |||
| Total Expenditures: | $19,115,000 | $18,292 | ||||
| Total Current Expenditures: | $13,732,000 | $13,141 | ||||
| Instructional Expenditures: | $7,650,000 | $7,321 | 56% | |||
| Student and Staff Support: | $754,000 | $722 | 5% | |||
| Administration: | $2,050,000 | $1,962 | 15% | |||
| Operations, Food Service, other: | $3,278,000 | $3,137 | 24% | |||
| Total Capital Outlay: | $1,001,000 | $958 | ||||
| Construction: | $694,000 | $664 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,121,000 | $1,073 | ||||