|
| County: | Guadalupe County |
|---|---|
| County ID: | 48187 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41700 |
| Total Students: | 14,947 |
|---|---|
| Classroom Teachers (FTE): | 964.99 |
| Student/Teacher Ratio: | 15.49 |
| Total: | 964.99 |
|---|---|
| Prekindergarten: | 26.59 |
| Kindergarten: | 45.42 |
| Elementary: | 345.40 |
| Secondary: | 430.74 |
| Ungraded: | 116.84 |
| Total: | 954.62 |
|---|---|
| Instructional Aides: | 211.20 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.37 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 35.07 |
| District Administrative Support: | 56.81 |
| School Administrators: | 56.51 |
| School Administrative Support: | 62.93 |
| Student Support Services (w/o Psychology): | 81.30 |
| Other Support Services: | 385.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,470,000 | $13,168 | ||||
| Revenue by Source | ||||||
| Federal: | $19,366,000 | $1,247 | 9% | |||
| Local: | $115,027,000 | $7,408 | 56% | |||
| State: | $70,077,000 | $4,513 | 34% | |||
| Total Expenditures: | $177,504,000 | $11,431 | ||||
| Total Current Expenditures: | $156,193,000 | $10,059 | ||||
| Instructional Expenditures: | $96,832,000 | $6,236 | 62% | |||
| Student and Staff Support: | $13,771,000 | $887 | 9% | |||
| Administration: | $15,926,000 | $1,026 | 10% | |||
| Operations, Food Service, other: | $29,664,000 | $1,910 | 19% | |||
| Total Capital Outlay: | $7,180,000 | $462 | ||||
| Construction: | $3,855,000 | $248 | ||||
| Total Non El-Sec Education & Other: | $591,000 | $38 | ||||
| Interest on Debt: | $13,302,000 | $857 | ||||