|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18580 |
| Total Students: | 1,463 |
|---|---|
| Classroom Teachers (FTE): | 101.26 |
| Student/Teacher Ratio: | 14.45 |
| Total: | 101.26 |
|---|---|
| Prekindergarten: | 5.47 |
| Kindergarten: | 3.78 |
| Elementary: | 32.57 |
| Secondary: | 56.84 |
| Ungraded: | 2.60 |
| Total: | 95.51 |
|---|---|
| Instructional Aides: | 16.97 |
| Instruc. Coordinators & Supervisors: | 1.43 |
| Total Guidance Counselors: | 5.31 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.80 |
| District Administrative Support: | 5.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 6.75 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 36.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,505,000 | $16,670 | ||||
| Revenue by Source | ||||||
| Federal: | $3,843,000 | $2,726 | 16% | |||
| Local: | $11,671,000 | $8,277 | 50% | |||
| State: | $7,991,000 | $5,667 | 34% | |||
| Total Expenditures: | $24,186,000 | $17,153 | ||||
| Total Current Expenditures: | $21,097,000 | $14,962 | ||||
| Instructional Expenditures: | $11,017,000 | $7,813 | 52% | |||
| Student and Staff Support: | $2,206,000 | $1,565 | 10% | |||
| Administration: | $2,819,000 | $1,999 | 13% | |||
| Operations, Food Service, other: | $5,055,000 | $3,585 | 24% | |||
| Total Capital Outlay: | $1,849,000 | $1,311 | ||||
| Construction: | $1,718,000 | $1,218 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $23 | ||||
| Interest on Debt: | $1,175,000 | $833 | ||||