|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 33,103 |
|---|---|
| Classroom Teachers (FTE): | 2,073.09 |
| Student/Teacher Ratio: | 15.97 |
| Total: | 2,073.09 |
|---|---|
| Prekindergarten: | 116.53 |
| Kindergarten: | 110.60 |
| Elementary: | 781.48 |
| Secondary: | 882.14 |
| Ungraded: | 182.34 |
| Total: | 2,516.68 |
|---|---|
| Instructional Aides: | 591.61 |
| Instruc. Coordinators & Supervisors: | 19.61 |
| Total Guidance Counselors: | 99.17 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 45.49 |
| Library/Media Support: | 0.03 |
| District Administrators: | 52.26 |
| District Administrative Support: | 118.26 |
| School Administrators: | 139.59 |
| School Administrative Support: | 156.14 |
| Student Support Services (w/o Psychology): | 210.35 |
| Other Support Services: | 1,067.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $469,408,000 | $14,060 | ||||
| Revenue by Source | ||||||
| Federal: | $100,087,000 | $2,998 | 21% | |||
| Local: | $254,077,000 | $7,610 | 54% | |||
| State: | $115,244,000 | $3,452 | 25% | |||
| Total Expenditures: | $558,720,000 | $16,735 | ||||
| Total Current Expenditures: | $395,165,000 | $11,836 | ||||
| Instructional Expenditures: | $216,634,000 | $6,489 | 55% | |||
| Student and Staff Support: | $49,538,000 | $1,484 | 13% | |||
| Administration: | $41,429,000 | $1,241 | 10% | |||
| Operations, Food Service, other: | $87,564,000 | $2,623 | 22% | |||
| Total Capital Outlay: | $126,988,000 | $3,804 | ||||
| Construction: | $121,412,000 | $3,637 | ||||
| Total Non El-Sec Education & Other: | $1,716,000 | $51 | ||||
| Interest on Debt: | $33,444,000 | $1,002 | ||||