|
| County: | Mclennan County |
|---|---|
| County ID: | 48309 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 47380 |
| Total Students: | 13,376 |
|---|---|
| Classroom Teachers (FTE): | 932.39 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 932.39 |
|---|---|
| Prekindergarten: | 36.81 |
| Kindergarten: | 60.28 |
| Elementary: | 375.98 |
| Secondary: | 378.76 |
| Ungraded: | 80.56 |
| Total: | 1,188.95 |
|---|---|
| Instructional Aides: | 287.46 |
| Instruc. Coordinators & Supervisors: | 33.89 |
| Total Guidance Counselors: | 32.53 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 14.47 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 103.84 |
| School Administrators: | 52.97 |
| School Administrative Support: | 83.00 |
| Student Support Services (w/o Psychology): | 147.97 |
| Other Support Services: | 417.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $245,264,000 | $17,742 | ||||
| Revenue by Source | ||||||
| Federal: | $56,338,000 | $4,075 | 23% | |||
| Local: | $124,466,000 | $9,004 | 51% | |||
| State: | $64,460,000 | $4,663 | 26% | |||
| Total Expenditures: | $340,188,000 | $24,609 | ||||
| Total Current Expenditures: | $197,601,000 | $14,294 | ||||
| Instructional Expenditures: | $107,417,000 | $7,770 | 54% | |||
| Student and Staff Support: | $29,528,000 | $2,136 | 15% | |||
| Administration: | $23,284,000 | $1,684 | 12% | |||
| Operations, Food Service, other: | $37,372,000 | $2,703 | 19% | |||
| Total Capital Outlay: | $123,168,000 | $8,910 | ||||
| Construction: | $119,591,000 | $8,651 | ||||
| Total Non El-Sec Education & Other: | $1,956,000 | $141 | ||||
| Interest on Debt: | $15,629,000 | $1,131 | ||||