|
| County: | Guadalupe County |
|---|---|
| County ID: | 48187 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41700 |
| Total Students: | 15,146 |
|---|---|
| Classroom Teachers (FTE): | 977.35 |
| Student/Teacher Ratio: | 15.50 |
| Total: | 977.35 |
|---|---|
| Prekindergarten: | 25.44 |
| Kindergarten: | 45.53 |
| Elementary: | 345.88 |
| Secondary: | 439.74 |
| Ungraded: | 120.76 |
| Total: | 937.08 |
|---|---|
| Instructional Aides: | 197.54 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 31.11 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 33.83 |
| District Administrative Support: | 50.14 |
| School Administrators: | 54.61 |
| School Administrative Support: | 65.20 |
| Student Support Services (w/o Psychology): | 81.27 |
| Other Support Services: | 391.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $191,765,000 | $12,068 | ||||
| Revenue by Source | ||||||
| Federal: | $18,829,000 | $1,185 | 10% | |||
| Local: | $96,448,000 | $6,070 | 50% | |||
| State: | $76,488,000 | $4,814 | 40% | |||
| Total Expenditures: | $169,411,000 | $10,661 | ||||
| Total Current Expenditures: | $146,883,000 | $9,244 | ||||
| Instructional Expenditures: | $93,794,000 | $5,903 | 64% | |||
| Student and Staff Support: | $12,822,000 | $807 | 9% | |||
| Administration: | $14,969,000 | $942 | 10% | |||
| Operations, Food Service, other: | $25,298,000 | $1,592 | 17% | |||
| Total Capital Outlay: | $6,273,000 | $395 | ||||
| Construction: | $4,812,000 | $303 | ||||
| Total Non El-Sec Education & Other: | $554,000 | $35 | ||||
| Interest on Debt: | $15,504,000 | $976 | ||||