|
| County: | San Patricio County |
|---|---|
| County ID: | 48409 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18580 |
| Total Students: | 4,963 |
|---|---|
| Classroom Teachers (FTE): | 340.23 |
| Student/Teacher Ratio: | 14.59 |
| Total: | 340.23 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 19.25 |
| Elementary: | 153.95 |
| Secondary: | 150.05 |
| Ungraded: | 5.98 |
| Total: | 409.51 |
|---|---|
| Instructional Aides: | 107.00 |
| Instruc. Coordinators & Supervisors: | 5.12 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 25.00 |
| Student Support Services (w/o Psychology): | 41.61 |
| Other Support Services: | 162.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $108,985,000 | $23,012 | ||||
| Revenue by Source | ||||||
| Federal: | $8,524,000 | $1,800 | 8% | |||
| Local: | $85,696,000 | $18,095 | 79% | |||
| State: | $14,765,000 | $3,118 | 14% | |||
| Total Expenditures: | $98,100,000 | $20,714 | ||||
| Total Current Expenditures: | $64,930,000 | $13,710 | ||||
| Instructional Expenditures: | $36,189,000 | $7,641 | 56% | |||
| Student and Staff Support: | $5,771,000 | $1,219 | 9% | |||
| Administration: | $8,949,000 | $1,890 | 14% | |||
| Operations, Food Service, other: | $14,021,000 | $2,961 | 22% | |||
| Total Capital Outlay: | $24,892,000 | $5,256 | ||||
| Construction: | $24,163,000 | $5,102 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $8 | ||||
| Interest on Debt: | $8,091,000 | $1,708 | ||||