|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 1,778 |
|---|---|
| Classroom Teachers (FTE): | 132.38 |
| Student/Teacher Ratio: | 13.43 |
| Total: | 132.38 |
|---|---|
| Prekindergarten: | 6.41 |
| Kindergarten: | 7.44 |
| Elementary: | 41.82 |
| Secondary: | 57.05 |
| Ungraded: | 19.66 |
| Total: | 161.26 |
|---|---|
| Instructional Aides: | 32.26 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.84 |
| Library/Media Support: | 0.47 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 9.66 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 16.49 |
| Other Support Services: | 68.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,331,000 | $15,724 | ||||
| Revenue by Source | ||||||
| Federal: | $7,125,000 | $3,694 | 23% | |||
| Local: | $12,616,000 | $6,540 | 42% | |||
| State: | $10,590,000 | $5,490 | 35% | |||
| Total Expenditures: | $27,495,000 | $14,253 | ||||
| Total Current Expenditures: | $25,110,000 | $13,017 | ||||
| Instructional Expenditures: | $14,163,000 | $7,342 | 56% | |||
| Student and Staff Support: | $2,426,000 | $1,258 | 10% | |||
| Administration: | $2,610,000 | $1,353 | 10% | |||
| Operations, Food Service, other: | $5,911,000 | $3,064 | 24% | |||
| Total Capital Outlay: | $1,107,000 | $574 | ||||
| Construction: | $12,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $40 | ||||
| Interest on Debt: | $1,093,000 | $567 | ||||