|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 5,559 |
|---|---|
| Classroom Teachers (FTE): | 365.01 |
| Student/Teacher Ratio: | 15.23 |
| Total: | 365.01 |
|---|---|
| Prekindergarten: | 8.23 |
| Kindergarten: | 18.23 |
| Elementary: | 121.39 |
| Secondary: | 184.27 |
| Ungraded: | 32.89 |
| Total: | 392.14 |
|---|---|
| Instructional Aides: | 97.07 |
| Instruc. Coordinators & Supervisors: | 5.32 |
| Total Guidance Counselors: | 15.08 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.48 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.43 |
| District Administrative Support: | 17.99 |
| School Administrators: | 27.68 |
| School Administrative Support: | 22.98 |
| Student Support Services (w/o Psychology): | 20.66 |
| Other Support Services: | 173.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,556,000 | $12,135 | ||||
| Revenue by Source | ||||||
| Federal: | $9,775,000 | $1,705 | 14% | |||
| Local: | $43,879,000 | $7,655 | 63% | |||
| State: | $15,902,000 | $2,774 | 23% | |||
| Total Expenditures: | $67,438,000 | $11,765 | ||||
| Total Current Expenditures: | $59,940,000 | $10,457 | ||||
| Instructional Expenditures: | $34,149,000 | $5,958 | 57% | |||
| Student and Staff Support: | $5,119,000 | $893 | 9% | |||
| Administration: | $6,335,000 | $1,105 | 11% | |||
| Operations, Food Service, other: | $14,337,000 | $2,501 | 24% | |||
| Total Capital Outlay: | $5,725,000 | $999 | ||||
| Construction: | $4,926,000 | $859 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $12 | ||||
| Interest on Debt: | $1,325,000 | $231 | ||||