|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18580 |
| Total Students: | 398 |
|---|---|
| Classroom Teachers (FTE): | 26.32 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 26.32 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 1.13 |
| Elementary: | 13.99 |
| Secondary: | 5.36 |
| Ungraded: | 2.84 |
| Total: | 27.74 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 2.69 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.38 |
| Student Support Services (w/o Psychology): | 2.69 |
| Other Support Services: | 17.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,806,000 | $20,230 | ||||
| Revenue by Source | ||||||
| Federal: | $1,241,000 | $4,324 | 21% | |||
| Local: | $1,337,000 | $4,659 | 23% | |||
| State: | $3,228,000 | $11,247 | 56% | |||
| Total Expenditures: | $5,416,000 | $18,871 | ||||
| Total Current Expenditures: | $4,855,000 | $16,916 | ||||
| Instructional Expenditures: | $2,639,000 | $9,195 | 54% | |||
| Student and Staff Support: | $226,000 | $787 | 5% | |||
| Administration: | $682,000 | $2,376 | 14% | |||
| Operations, Food Service, other: | $1,308,000 | $4,557 | 27% | |||
| Total Capital Outlay: | $133,000 | $463 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $122 | ||||
| Interest on Debt: | $117,000 | $408 | ||||