|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18580 |
| Total Students: | 1,726 |
|---|---|
| Classroom Teachers (FTE): | 98.70 |
| Student/Teacher Ratio: | 17.49 |
| Total: | 98.70 |
|---|---|
| Prekindergarten: | 3.08 |
| Kindergarten: | 5.77 |
| Elementary: | 40.23 |
| Secondary: | 44.54 |
| Ungraded: | 5.08 |
| Total: | 85.72 |
|---|---|
| Instructional Aides: | 13.83 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.10 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.48 |
| Student Support Services (w/o Psychology): | 4.79 |
| Other Support Services: | 41.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,386,000 | $11,475 | ||||
| Revenue by Source | ||||||
| Federal: | $1,453,000 | $1,018 | 9% | |||
| Local: | $9,008,000 | $6,308 | 55% | |||
| State: | $5,925,000 | $4,149 | 36% | |||
| Total Expenditures: | $15,392,000 | $10,779 | ||||
| Total Current Expenditures: | $12,671,000 | $8,873 | ||||
| Instructional Expenditures: | $7,021,000 | $4,917 | 55% | |||
| Student and Staff Support: | $735,000 | $515 | 6% | |||
| Administration: | $1,546,000 | $1,083 | 12% | |||
| Operations, Food Service, other: | $3,369,000 | $2,359 | 27% | |||
| Total Capital Outlay: | $1,818,000 | $1,273 | ||||
| Construction: | $1,330,000 | $931 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $902,000 | $632 | ||||