|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 32580 |
| Total Students: | 1,424 |
|---|---|
| Classroom Teachers (FTE): | 101.95 |
| Student/Teacher Ratio: | 13.97 |
| Total: | 101.95 |
|---|---|
| Prekindergarten: | 18.17 |
| Kindergarten: | 10.47 |
| Elementary: | 49.73 |
| Secondary: | 12.30 |
| Ungraded: | 11.28 |
| Total: | 124.86 |
|---|---|
| Instructional Aides: | 35.98 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.36 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 4.35 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 52.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,529,000 | $12,593 | ||||
| Revenue by Source | ||||||
| Federal: | $4,248,000 | $3,052 | 24% | |||
| Local: | $236,000 | $170 | 1% | |||
| State: | $13,045,000 | $9,371 | 74% | |||
| Total Expenditures: | $14,879,000 | $10,689 | ||||
| Total Current Expenditures: | $14,340,000 | $10,302 | ||||
| Instructional Expenditures: | $8,048,000 | $5,782 | 56% | |||
| Student and Staff Support: | $755,000 | $542 | 5% | |||
| Administration: | $2,222,000 | $1,596 | 15% | |||
| Operations, Food Service, other: | $3,315,000 | $2,381 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $337,000 | $242 | ||||
| Interest on Debt: | $0 | $0 | ||||