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County: | Guadalupe County |
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County ID: | 48187 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 41700 |
Total Students: | 15,146 |
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Classroom Teachers (FTE): | 977.35 |
Student/Teacher Ratio: | 15.50 |
Total: | 977.35 |
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Prekindergarten: | 25.44 |
Kindergarten: | 45.53 |
Elementary: | 345.88 |
Secondary: | 439.74 |
Ungraded: | 120.76 |
Total: | 937.08 |
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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 |