|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 32580 |
| Total Students: | 4,349 |
|---|---|
| Classroom Teachers (FTE): | 322.08 |
| Student/Teacher Ratio: | 13.50 |
| Total: | 322.08 |
|---|---|
| Prekindergarten: | 18.04 |
| Kindergarten: | 19.05 |
| Elementary: | 122.34 |
| Secondary: | 154.13 |
| Ungraded: | 8.52 |
| Total: | 487.95 |
|---|---|
| Instructional Aides: | 107.32 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 13.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 36.44 |
| School Administrators: | 17.00 |
| School Administrative Support: | 16.29 |
| Student Support Services (w/o Psychology): | 30.56 |
| Other Support Services: | 250.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,288,000 | $14,804 | ||||
| Revenue by Source | ||||||
| Federal: | $10,938,000 | $2,642 | 18% | |||
| Local: | $5,743,000 | $1,387 | 9% | |||
| State: | $44,607,000 | $10,775 | 73% | |||
| Total Expenditures: | $55,134,000 | $13,317 | ||||
| Total Current Expenditures: | $51,782,000 | $12,508 | ||||
| Instructional Expenditures: | $29,158,000 | $7,043 | 56% | |||
| Student and Staff Support: | $4,801,000 | $1,160 | 9% | |||
| Administration: | $5,319,000 | $1,285 | 10% | |||
| Operations, Food Service, other: | $12,504,000 | $3,020 | 24% | |||
| Total Capital Outlay: | $597,000 | $144 | ||||
| Construction: | $455,000 | $110 | ||||
| Total Non El-Sec Education & Other: | $1,876,000 | $453 | ||||
| Interest on Debt: | $652,000 | $157 | ||||