|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 3,745 |
|---|---|
| Classroom Teachers (FTE): | 287.73 |
| Student/Teacher Ratio: | 13.02 |
| Total: | 287.73 |
|---|---|
| Prekindergarten: | 8.60 |
| Kindergarten: | 16.44 |
| Elementary: | 102.17 |
| Secondary: | 131.91 |
| Ungraded: | 28.61 |
| Total: | 316.25 |
|---|---|
| Instructional Aides: | 85.92 |
| Instruc. Coordinators & Supervisors: | 3.08 |
| Total Guidance Counselors: | 11.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.63 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.03 |
| School Administrators: | 16.44 |
| School Administrative Support: | 17.90 |
| Student Support Services (w/o Psychology): | 17.68 |
| Other Support Services: | 141.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,561,000 | $14,818 | ||||
| Revenue by Source | ||||||
| Federal: | $6,773,000 | $1,714 | 12% | |||
| Local: | $31,069,000 | $7,862 | 53% | |||
| State: | $20,719,000 | $5,243 | 35% | |||
| Total Expenditures: | $57,251,000 | $14,487 | ||||
| Total Current Expenditures: | $50,883,000 | $12,875 | ||||
| Instructional Expenditures: | $29,246,000 | $7,400 | 57% | |||
| Student and Staff Support: | $5,003,000 | $1,266 | 10% | |||
| Administration: | $5,154,000 | $1,304 | 10% | |||
| Operations, Food Service, other: | $11,480,000 | $2,905 | 23% | |||
| Total Capital Outlay: | $3,632,000 | $919 | ||||
| Construction: | $1,713,000 | $433 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,662,000 | $674 | ||||