|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18580 |
| Total Students: | 1,808 |
|---|---|
| Classroom Teachers (FTE): | 103.49 |
| Student/Teacher Ratio: | 17.47 |
| Total: | 103.49 |
|---|---|
| Prekindergarten: | 3.14 |
| Kindergarten: | 5.75 |
| Elementary: | 45.20 |
| Secondary: | 49.40 |
| Ungraded: | 0.00 |
| Total: | 93.18 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.57 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.61 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 58.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,103,000 | $14,007 | ||||
| Revenue by Source | ||||||
| Federal: | $1,260,000 | $798 | 6% | |||
| Local: | $14,019,000 | $8,884 | 63% | |||
| State: | $6,824,000 | $4,324 | 31% | |||
| Total Expenditures: | $34,936,000 | $22,139 | ||||
| Total Current Expenditures: | $14,793,000 | $9,375 | ||||
| Instructional Expenditures: | $7,690,000 | $4,873 | 52% | |||
| Student and Staff Support: | $775,000 | $491 | 5% | |||
| Administration: | $2,299,000 | $1,457 | 16% | |||
| Operations, Food Service, other: | $4,029,000 | $2,553 | 27% | |||
| Total Capital Outlay: | $17,655,000 | $11,188 | ||||
| Construction: | $13,113,000 | $8,310 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,474,000 | $1,568 | ||||