|
| County: | Gregg County |
|---|---|
| County ID: | 48183 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 30980 |
| Total Students: | 1,428 |
|---|---|
| Classroom Teachers (FTE): | 120.16 |
| Student/Teacher Ratio: | 11.88 |
| Total: | 120.16 |
|---|---|
| Prekindergarten: | 3.07 |
| Kindergarten: | 6.85 |
| Elementary: | 41.76 |
| Secondary: | 62.16 |
| Ungraded: | 6.32 |
| Total: | 88.44 |
|---|---|
| Instructional Aides: | 18.84 |
| Instruc. Coordinators & Supervisors: | 0.79 |
| Total Guidance Counselors: | 3.79 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.74 |
| School Administrators: | 8.46 |
| School Administrative Support: | 10.52 |
| Student Support Services (w/o Psychology): | 2.49 |
| Other Support Services: | 32.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,021,000 | $13,903 | ||||
| Revenue by Source | ||||||
| Federal: | $2,431,000 | $1,688 | 12% | |||
| Local: | $5,747,000 | $3,991 | 29% | |||
| State: | $11,843,000 | $8,224 | 59% | |||
| Total Expenditures: | $19,357,000 | $13,442 | ||||
| Total Current Expenditures: | $17,382,000 | $12,071 | ||||
| Instructional Expenditures: | $10,313,000 | $7,162 | 59% | |||
| Student and Staff Support: | $980,000 | $681 | 6% | |||
| Administration: | $2,561,000 | $1,778 | 15% | |||
| Operations, Food Service, other: | $3,528,000 | $2,450 | 20% | |||
| Total Capital Outlay: | $1,144,000 | $794 | ||||
| Construction: | $87,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $38 | ||||
| Interest on Debt: | $717,000 | $498 | ||||