|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41660 |
| Total Students: | 263 |
|---|---|
| Classroom Teachers (FTE): | 26.27 |
| Student/Teacher Ratio: | 10.01 |
| Total: | 26.27 |
|---|---|
| Prekindergarten: | 0.97 |
| Kindergarten: | 1.09 |
| Elementary: | 7.93 |
| Secondary: | 15.31 |
| Ungraded: | 0.97 |
| Total: | 23.63 |
|---|---|
| Instructional Aides: | 7.74 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.01 |
| 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: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,396,000 | $20,915 | ||||
| Revenue by Source | ||||||
| Federal: | $408,000 | $1,581 | 8% | |||
| Local: | $3,301,000 | $12,795 | 61% | |||
| State: | $1,687,000 | $6,539 | 31% | |||
| Total Expenditures: | $9,026,000 | $34,984 | ||||
| Total Current Expenditures: | $4,242,000 | $16,442 | ||||
| Instructional Expenditures: | $2,264,000 | $8,775 | 53% | |||
| Student and Staff Support: | $177,000 | $686 | 4% | |||
| Administration: | $924,000 | $3,581 | 22% | |||
| Operations, Food Service, other: | $877,000 | $3,399 | 21% | |||
| Total Capital Outlay: | $4,378,000 | $16,969 | ||||
| Construction: | $4,205,000 | $16,298 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $396,000 | $1,535 | ||||