|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 147 |
|---|---|
| Classroom Teachers (FTE): | 8.84 |
| Student/Teacher Ratio: | 16.63 |
| Total: | 8.84 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 0.97 |
| Elementary: | 4.77 |
| Secondary: | 2.35 |
| Ungraded: | 0.75 |
| Total: | 15.39 |
|---|---|
| Instructional Aides: | 2.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 5.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,989,000 | $16,606 | ||||
| Revenue by Source | ||||||
| Federal: | $893,000 | $4,961 | 30% | |||
| Local: | $100,000 | $556 | 3% | |||
| State: | $1,996,000 | $11,089 | 67% | |||
| Total Expenditures: | $2,605,000 | $14,472 | ||||
| Total Current Expenditures: | $2,553,000 | $14,183 | ||||
| Instructional Expenditures: | $1,123,000 | $6,239 | 44% | |||
| Student and Staff Support: | $143,000 | $794 | 6% | |||
| Administration: | $748,000 | $4,156 | 29% | |||
| Operations, Food Service, other: | $539,000 | $2,994 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $267 | ||||
| Interest on Debt: | $0 | $0 | ||||