|
| County: | Matagorda County |
|---|---|
| County ID: | 48321 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 13060 |
| Total Students: | 3,514 |
|---|---|
| Classroom Teachers (FTE): | 221.43 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 221.43 |
|---|---|
| Prekindergarten: | 12.21 |
| Kindergarten: | 14.50 |
| Elementary: | 78.95 |
| Secondary: | 101.46 |
| Ungraded: | 14.31 |
| Total: | 311.85 |
|---|---|
| Instructional Aides: | 84.69 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 10.30 |
| School Administrators: | 14.00 |
| School Administrative Support: | 16.40 |
| Student Support Services (w/o Psychology): | 20.39 |
| Other Support Services: | 145.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,357,000 | $15,771 | ||||
| Revenue by Source | ||||||
| Federal: | $12,518,000 | $3,566 | 23% | |||
| Local: | $24,403,000 | $6,952 | 44% | |||
| State: | $18,436,000 | $5,252 | 33% | |||
| Total Expenditures: | $51,939,000 | $14,797 | ||||
| Total Current Expenditures: | $42,897,000 | $12,221 | ||||
| Instructional Expenditures: | $23,520,000 | $6,701 | 55% | |||
| Student and Staff Support: | $3,863,000 | $1,101 | 9% | |||
| Administration: | $5,064,000 | $1,443 | 12% | |||
| Operations, Food Service, other: | $10,450,000 | $2,977 | 24% | |||
| Total Capital Outlay: | $4,085,000 | $1,164 | ||||
| Construction: | $1,767,000 | $503 | ||||
| Total Non El-Sec Education & Other: | $232,000 | $66 | ||||
| Interest on Debt: | $4,666,000 | $1,329 | ||||