|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 3,877 |
|---|---|
| Classroom Teachers (FTE): | 287.70 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 287.70 |
|---|---|
| Prekindergarten: | 6.45 |
| Kindergarten: | 16.70 |
| Elementary: | 114.54 |
| Secondary: | 124.88 |
| Ungraded: | 25.13 |
| Total: | 270.93 |
|---|---|
| Instructional Aides: | 88.76 |
| Instruc. Coordinators & Supervisors: | 3.34 |
| Total Guidance Counselors: | 11.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 17.70 |
| School Administrative Support: | 17.97 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 91.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,201,000 | $14,788 | ||||
| Revenue by Source | ||||||
| Federal: | $6,863,000 | $1,774 | 12% | |||
| Local: | $30,265,000 | $7,824 | 53% | |||
| State: | $20,073,000 | $5,190 | 35% | |||
| Total Expenditures: | $57,913,000 | $14,972 | ||||
| Total Current Expenditures: | $46,188,000 | $11,941 | ||||
| Instructional Expenditures: | $27,588,000 | $7,132 | 60% | |||
| Student and Staff Support: | $4,716,000 | $1,219 | 10% | |||
| Administration: | $4,023,000 | $1,040 | 9% | |||
| Operations, Food Service, other: | $9,861,000 | $2,549 | 21% | |||
| Total Capital Outlay: | $8,796,000 | $2,274 | ||||
| Construction: | $8,533,000 | $2,206 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,857,000 | $739 | ||||