|
| County: | San Patricio County |
|---|---|
| County ID: | 48409 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18580 |
| Total Students: | 2,071 |
|---|---|
| Classroom Teachers (FTE): | 138.23 |
| Student/Teacher Ratio: | 14.98 |
| Total: | 138.23 |
|---|---|
| Prekindergarten: | 5.21 |
| Kindergarten: | 7.65 |
| Elementary: | 52.65 |
| Secondary: | 61.56 |
| Ungraded: | 11.16 |
| Total: | 169.16 |
|---|---|
| Instructional Aides: | 47.27 |
| Instruc. Coordinators & Supervisors: | 3.51 |
| Total Guidance Counselors: | 5.00 |
| 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: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 11.91 |
| Other Support Services: | 74.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,037,000 | $18,519 | ||||
| Revenue by Source | ||||||
| Federal: | $4,745,000 | $2,373 | 13% | |||
| Local: | $29,105,000 | $14,553 | 79% | |||
| State: | $3,187,000 | $1,594 | 9% | |||
| Total Expenditures: | $44,794,000 | $22,397 | ||||
| Total Current Expenditures: | $24,474,000 | $12,237 | ||||
| Instructional Expenditures: | $13,675,000 | $6,838 | 56% | |||
| Student and Staff Support: | $1,675,000 | $838 | 7% | |||
| Administration: | $3,581,000 | $1,791 | 15% | |||
| Operations, Food Service, other: | $5,543,000 | $2,772 | 23% | |||
| Total Capital Outlay: | $11,859,000 | $5,930 | ||||
| Construction: | $11,173,000 | $5,587 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $27 | ||||
| Interest on Debt: | $2,518,000 | $1,259 | ||||