|
| 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: | $66,871,000 | $12,058 | ||||
| Revenue by Source | ||||||
| Federal: | $12,034,000 | $2,170 | 18% | |||
| Local: | $37,634,000 | $6,786 | 56% | |||
| State: | $17,203,000 | $3,102 | 26% | |||
| Total Expenditures: | $63,142,000 | $11,385 | ||||
| Total Current Expenditures: | $56,925,000 | $10,264 | ||||
| Instructional Expenditures: | $33,360,000 | $6,015 | 59% | |||
| Student and Staff Support: | $4,459,000 | $804 | 8% | |||
| Administration: | $6,153,000 | $1,109 | 11% | |||
| Operations, Food Service, other: | $12,953,000 | $2,336 | 23% | |||
| Total Capital Outlay: | $4,411,000 | $795 | ||||
| Construction: | $4,217,000 | $760 | ||||
| Total Non El-Sec Education & Other: | $92,000 | $17 | ||||
| Interest on Debt: | $1,415,000 | $255 | ||||