|
| County: | Fort Bend County |
|---|---|
| County ID: | 48157 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 26420 |
| Total Students: | 3,598 |
|---|---|
| Classroom Teachers (FTE): | 249.60 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 249.60 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 15.17 |
| Elementary: | 92.81 |
| Secondary: | 124.02 |
| Ungraded: | 13.60 |
| Total: | 211.24 |
|---|---|
| Instructional Aides: | 71.14 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.48 |
| School Administrators: | 12.00 |
| School Administrative Support: | 7.92 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 73.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $45,263,000 | $13,372 | ||||
| Revenue by Source | ||||||
| Federal: | $3,537,000 | $1,045 | 8% | |||
| Local: | $18,611,000 | $5,498 | 41% | |||
| State: | $23,115,000 | $6,829 | 51% | |||
| Total Expenditures: | $42,551,000 | $12,570 | ||||
| Total Current Expenditures: | $38,183,000 | $11,280 | ||||
| Instructional Expenditures: | $23,651,000 | $6,987 | 62% | |||
| Student and Staff Support: | $2,710,000 | $801 | 7% | |||
| Administration: | $4,520,000 | $1,335 | 12% | |||
| Operations, Food Service, other: | $7,302,000 | $2,157 | 19% | |||
| Total Capital Outlay: | $2,557,000 | $755 | ||||
| Construction: | $2,267,000 | $670 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $1 | ||||
| Interest on Debt: | $1,802,000 | $532 | ||||