|
| County: | Brazoria County |
|---|---|
| County ID: | 48039 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 26420 |
| Total Students: | 11,169 |
|---|---|
| Classroom Teachers (FTE): | 808.59 |
| Student/Teacher Ratio: | 13.81 |
| Total: | 808.59 |
|---|---|
| Prekindergarten: | 24.72 |
| Kindergarten: | 45.27 |
| Elementary: | 278.16 |
| Secondary: | 342.81 |
| Ungraded: | 117.63 |
| Total: | 1,002.86 |
|---|---|
| Instructional Aides: | 242.53 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 37.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.50 |
| District Administrative Support: | 66.66 |
| School Administrators: | 62.64 |
| School Administrative Support: | 66.20 |
| Student Support Services (w/o Psychology): | 66.99 |
| Other Support Services: | 418.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,344,000 | $17,847 | ||||
| Revenue by Source | ||||||
| Federal: | $30,247,000 | $2,603 | 15% | |||
| Local: | $154,356,000 | $13,286 | 74% | |||
| State: | $22,741,000 | $1,957 | 11% | |||
| Total Expenditures: | $210,624,000 | $18,129 | ||||
| Total Current Expenditures: | $152,052,000 | $13,088 | ||||
| Instructional Expenditures: | $87,432,000 | $7,526 | 58% | |||
| Student and Staff Support: | $20,379,000 | $1,754 | 13% | |||
| Administration: | $15,781,000 | $1,358 | 10% | |||
| Operations, Food Service, other: | $28,460,000 | $2,450 | 19% | |||
| Total Capital Outlay: | $41,324,000 | $3,557 | ||||
| Construction: | $33,243,000 | $2,861 | ||||
| Total Non El-Sec Education & Other: | $73,000 | $6 | ||||
| Interest on Debt: | $14,341,000 | $1,234 | ||||