|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 18580 |
| Total Students: | 410 |
|---|---|
| Classroom Teachers (FTE): | 34.17 |
| Student/Teacher Ratio: | 12.00 |
| Total: | 34.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.39 |
| Elementary: | 20.03 |
| Secondary: | 7.91 |
| Ungraded: | 2.84 |
| Total: | 23.34 |
|---|---|
| Instructional Aides: | 8.43 |
| Instruc. Coordinators & Supervisors: | 1.97 |
| Total Guidance Counselors: | 1.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.98 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 3.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,750,000 | $9,596 | ||||
| Revenue by Source | ||||||
| Federal: | $151,000 | $305 | 3% | |||
| Local: | $275,000 | $556 | 6% | |||
| State: | $4,324,000 | $8,735 | 91% | |||
| Total Expenditures: | $4,184,000 | $8,453 | ||||
| Total Current Expenditures: | $4,162,000 | $8,408 | ||||
| Instructional Expenditures: | $2,587,000 | $5,226 | 62% | |||
| Student and Staff Support: | $166,000 | $335 | 4% | |||
| Administration: | $582,000 | $1,176 | 14% | |||
| Operations, Food Service, other: | $827,000 | $1,671 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||