|
| County: | Gonzales County |
|---|---|
| County ID: | 48177 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 302 |
|---|---|
| Classroom Teachers (FTE): | 31.75 |
| Student/Teacher Ratio: | 9.51 |
| Total: | 31.75 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.45 |
| Elementary: | 11.93 |
| Secondary: | 14.75 |
| Ungraded: | 0.62 |
| Total: | 40.78 |
|---|---|
| Instructional Aides: | 15.87 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| 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: | 3.00 |
| School Administrators: | 1.61 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 14.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,858,000 | $16,752 | ||||
| Revenue by Source | ||||||
| Federal: | $357,000 | $1,231 | 7% | |||
| Local: | $3,034,000 | $10,462 | 62% | |||
| State: | $1,467,000 | $5,059 | 30% | |||
| Total Expenditures: | $6,884,000 | $23,738 | ||||
| Total Current Expenditures: | $4,565,000 | $15,741 | ||||
| Instructional Expenditures: | $2,531,000 | $8,728 | 55% | |||
| Student and Staff Support: | $234,000 | $807 | 5% | |||
| Administration: | $950,000 | $3,276 | 21% | |||
| Operations, Food Service, other: | $850,000 | $2,931 | 19% | |||
| Total Capital Outlay: | $2,152,000 | $7,421 | ||||
| Construction: | $1,854,000 | $6,393 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $157,000 | $541 | ||||