|
| County: | Hidalgo County |
|---|---|
| County ID: | 35023 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 165 |
|---|---|
| Classroom Teachers (FTE): | 14.48 |
| Student/Teacher Ratio: | 11.40 |
| Total: | 14.48 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 1.00 |
| Elementary: | 3.86 |
| Secondary: | 8.00 |
| Ungraded: | 0.57 |
| Total: | 15.55 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.43 |
| Secondary Guidance Counselors: | 0.57 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.05 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,051,000 | $27,747 | ||||
| Revenue by Source | ||||||
| Federal: | $381,000 | $2,610 | 9% | |||
| Local: | $219,000 | $1,500 | 5% | |||
| State: | $3,451,000 | $23,637 | 85% | |||
| Total Expenditures: | $4,270,000 | $29,247 | ||||
| Total Current Expenditures: | $3,707,000 | $25,390 | ||||
| Instructional Expenditures: | $1,808,000 | $12,384 | 49% | |||
| Student and Staff Support: | $204,000 | $1,397 | 6% | |||
| Administration: | $601,000 | $4,116 | 16% | |||
| Operations, Food Service, other: | $1,094,000 | $7,493 | 30% | |||
| Total Capital Outlay: | $563,000 | $3,856 | ||||
| Construction: | $217,000 | $1,486 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||