|
| County: | Wharton County |
|---|---|
| County ID: | 48481 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 20900 |
| Total Students: | 1,767 |
|---|---|
| Classroom Teachers (FTE): | 122.86 |
| Student/Teacher Ratio: | 14.38 |
| Total: | 122.86 |
|---|---|
| Prekindergarten: | 9.31 |
| Kindergarten: | 6.94 |
| Elementary: | 39.76 |
| Secondary: | 60.26 |
| Ungraded: | 6.59 |
| Total: | 232.16 |
|---|---|
| Instructional Aides: | 80.86 |
| Instruc. Coordinators & Supervisors: | 6.69 |
| Total Guidance Counselors: | 4.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.97 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.15 |
| School Administrators: | 11.14 |
| School Administrative Support: | 9.67 |
| Student Support Services (w/o Psychology): | 7.38 |
| Other Support Services: | 93.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,518,000 | $19,261 | ||||
| Revenue by Source | ||||||
| Federal: | $8,108,000 | $4,397 | 23% | |||
| Local: | $21,282,000 | $11,541 | 60% | |||
| State: | $6,128,000 | $3,323 | 17% | |||
| Total Expenditures: | $44,731,000 | $24,258 | ||||
| Total Current Expenditures: | $29,532,000 | $16,015 | ||||
| Instructional Expenditures: | $16,392,000 | $8,889 | 56% | |||
| Student and Staff Support: | $2,220,000 | $1,204 | 8% | |||
| Administration: | $4,259,000 | $2,310 | 14% | |||
| Operations, Food Service, other: | $6,661,000 | $3,612 | 23% | |||
| Total Capital Outlay: | $12,815,000 | $6,950 | ||||
| Construction: | $3,403,000 | $1,845 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,359,000 | $1,279 | ||||