|
| County: | Tom Green County |
|---|---|
| County ID: | 48451 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 41660 |
| Total Students: | 13,004 |
|---|---|
| Classroom Teachers (FTE): | 840.17 |
| Student/Teacher Ratio: | 15.48 |
| Total: | 840.17 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 52.72 |
| Elementary: | 326.96 |
| Secondary: | 344.31 |
| Ungraded: | 102.18 |
| Total: | 912.00 |
|---|---|
| Instructional Aides: | 240.63 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 38.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.50 |
| Librarians/Media Specialists: | 8.45 |
| Library/Media Support: | 0.00 |
| District Administrators: | 35.37 |
| District Administrative Support: | 54.69 |
| School Administrators: | 58.54 |
| School Administrative Support: | 72.38 |
| Student Support Services (w/o Psychology): | 60.62 |
| Other Support Services: | 314.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $167,238,000 | $12,066 | ||||
| Revenue by Source | ||||||
| Federal: | $34,666,000 | $2,501 | 21% | |||
| Local: | $68,420,000 | $4,937 | 41% | |||
| State: | $64,152,000 | $4,629 | 38% | |||
| Total Expenditures: | $140,181,000 | $10,114 | ||||
| Total Current Expenditures: | $136,156,000 | $9,824 | ||||
| Instructional Expenditures: | $81,069,000 | $5,849 | 60% | |||
| Student and Staff Support: | $14,418,000 | $1,040 | 11% | |||
| Administration: | $15,410,000 | $1,112 | 11% | |||
| Operations, Food Service, other: | $25,259,000 | $1,822 | 19% | |||
| Total Capital Outlay: | $966,000 | $70 | ||||
| Construction: | $83,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $210,000 | $15 | ||||
| Interest on Debt: | $2,754,000 | $199 | ||||