|
| County: | Waller County |
|---|---|
| County ID: | 48473 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 9,905 |
|---|---|
| Classroom Teachers (FTE): | 645.57 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 645.57 |
|---|---|
| Prekindergarten: | 23.07 |
| Kindergarten: | 37.59 |
| Elementary: | 233.14 |
| Secondary: | 245.91 |
| Ungraded: | 105.86 |
| Total: | 714.09 |
|---|---|
| Instructional Aides: | 159.68 |
| Instruc. Coordinators & Supervisors: | 7.88 |
| Total Guidance Counselors: | 17.56 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 7.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.11 |
| District Administrative Support: | 40.78 |
| School Administrators: | 56.70 |
| School Administrative Support: | 45.61 |
| Student Support Services (w/o Psychology): | 46.64 |
| Other Support Services: | 304.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,913,000 | $16,178 | ||||
| Revenue by Source | ||||||
| Federal: | $13,537,000 | $1,532 | 9% | |||
| Local: | $92,658,000 | $10,489 | 65% | |||
| State: | $36,718,000 | $4,156 | 26% | |||
| Total Expenditures: | $194,595,000 | $22,028 | ||||
| Total Current Expenditures: | $103,475,000 | $11,713 | ||||
| Instructional Expenditures: | $57,839,000 | $6,547 | 56% | |||
| Student and Staff Support: | $10,608,000 | $1,201 | 10% | |||
| Administration: | $14,763,000 | $1,671 | 14% | |||
| Operations, Food Service, other: | $20,265,000 | $2,294 | 20% | |||
| Total Capital Outlay: | $73,431,000 | $8,312 | ||||
| Construction: | $60,857,000 | $6,889 | ||||
| Total Non El-Sec Education & Other: | $128,000 | $14 | ||||
| Interest on Debt: | $17,434,000 | $1,974 | ||||