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County: | Galveston County |
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County ID: | 48167 |
Locale: | City, Small (13) |
CSA/CBSA: | 26420 |
Total Students: | 7,874 |
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Classroom Teachers (FTE): | 553.44 |
Student/Teacher Ratio: | 14.23 |
Total: | 553.44 |
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Prekindergarten: | 19.00 |
Kindergarten: | 28.76 |
Elementary: | 202.04 |
Secondary: | 249.44 |
Ungraded: | 54.20 |
Total: | 763.04 |
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Instructional Aides: | 138.24 |
Instruc. Coordinators & Supervisors: | 9.00 |
Total Guidance Counselors: | 23.13 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.52 |
Librarians/Media Specialists: | 10.89 |
Library/Media Support: | 0.00 |
District Administrators: | 9.00 |
District Administrative Support: | 48.94 |
School Administrators: | 46.09 |
School Administrative Support: | 40.86 |
Student Support Services (w/o Psychology): | 80.36 |
Other Support Services: | 353.01 |
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 |