|
| County: | Galveston County |
|---|---|
| County ID: | 48167 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26420 |
| Total Students: | 7,711 |
|---|---|
| Classroom Teachers (FTE): | 572.29 |
| Student/Teacher Ratio: | 13.47 |
| Total: | 572.29 |
|---|---|
| Prekindergarten: | 17.49 |
| Kindergarten: | 26.75 |
| Elementary: | 201.49 |
| Secondary: | 264.32 |
| Ungraded: | 62.24 |
| Total: | 805.86 |
|---|---|
| Instructional Aides: | 163.42 |
| Instruc. Coordinators & Supervisors: | 10.71 |
| Total Guidance Counselors: | 25.54 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.50 |
| Librarians/Media Specialists: | 10.18 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 47.06 |
| School Administrators: | 35.47 |
| School Administrative Support: | 42.18 |
| Student Support Services (w/o Psychology): | 75.95 |
| Other Support Services: | 375.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $146,326,000 | $18,733 | ||||
| Revenue by Source | ||||||
| Federal: | $23,620,000 | $3,024 | 16% | |||
| Local: | $81,180,000 | $10,393 | 55% | |||
| State: | $41,526,000 | $5,316 | 28% | |||
| Total Expenditures: | $162,971,000 | $20,864 | ||||
| Total Current Expenditures: | $109,472,000 | $14,015 | ||||
| Instructional Expenditures: | $60,068,000 | $7,690 | 55% | |||
| Student and Staff Support: | $7,856,000 | $1,006 | 7% | |||
| Administration: | $12,997,000 | $1,664 | 12% | |||
| Operations, Food Service, other: | $28,551,000 | $3,655 | 26% | |||
| Total Capital Outlay: | $42,028,000 | $5,381 | ||||
| Construction: | $41,562,000 | $5,321 | ||||
| Total Non El-Sec Education & Other: | $2,899,000 | $371 | ||||
| Interest on Debt: | $7,953,000 | $1,018 | ||||