|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 3,636 |
|---|---|
| Classroom Teachers (FTE): | 273.20 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 273.20 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 12.32 |
| Elementary: | 98.09 |
| Secondary: | 139.92 |
| Ungraded: | 17.87 |
| Total: | 259.28 |
|---|---|
| Instructional Aides: | 57.82 |
| Instruc. Coordinators & Supervisors: | 4.12 |
| Total Guidance Counselors: | 10.18 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.13 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 19.18 |
| School Administrators: | 14.08 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 25.69 |
| Other Support Services: | 97.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,234,000 | $14,196 | ||||
| Revenue by Source | ||||||
| Federal: | $8,846,000 | $2,359 | 17% | |||
| Local: | $37,464,000 | $9,990 | 70% | |||
| State: | $6,924,000 | $1,846 | 13% | |||
| Total Expenditures: | $47,272,000 | $12,606 | ||||
| Total Current Expenditures: | $44,676,000 | $11,914 | ||||
| Instructional Expenditures: | $25,534,000 | $6,809 | 57% | |||
| Student and Staff Support: | $4,092,000 | $1,091 | 9% | |||
| Administration: | $5,433,000 | $1,449 | 12% | |||
| Operations, Food Service, other: | $9,617,000 | $2,565 | 22% | |||
| Total Capital Outlay: | $348,000 | $93 | ||||
| Construction: | $264,000 | $70 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $5 | ||||
| Interest on Debt: | $1,570,000 | $419 | ||||