|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 41660 |
| Total Students: | 1,313 |
|---|---|
| Classroom Teachers (FTE): | 129.12 |
| Student/Teacher Ratio: | 10.17 |
| Total: | 129.12 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 7.05 |
| Elementary: | 42.60 |
| Secondary: | 64.04 |
| Ungraded: | 15.43 |
| Total: | 122.07 |
|---|---|
| Instructional Aides: | 37.53 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.68 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.68 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.17 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.60 |
| School Administrators: | 4.13 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 22.30 |
| Other Support Services: | 36.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,440,000 | $13,293 | ||||
| Revenue by Source | ||||||
| Federal: | $1,740,000 | $1,326 | 10% | |||
| Local: | $8,149,000 | $6,211 | 47% | |||
| State: | $7,551,000 | $5,755 | 43% | |||
| Total Expenditures: | $19,903,000 | $15,170 | ||||
| Total Current Expenditures: | $17,375,000 | $13,243 | ||||
| Instructional Expenditures: | $10,660,000 | $8,125 | 61% | |||
| Student and Staff Support: | $1,881,000 | $1,434 | 11% | |||
| Administration: | $1,824,000 | $1,390 | 10% | |||
| Operations, Food Service, other: | $3,010,000 | $2,294 | 17% | |||
| Total Capital Outlay: | $1,779,000 | $1,356 | ||||
| Construction: | $736,000 | $561 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $704,000 | $537 | ||||