|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15180 |
| Total Students: | 16,780 |
|---|---|
| Classroom Teachers (FTE): | 1,213.81 |
| Student/Teacher Ratio: | 13.82 |
| Total: | 1,213.81 |
|---|---|
| Prekindergarten: | 70.93 |
| Kindergarten: | 76.58 |
| Elementary: | 430.52 |
| Secondary: | 522.73 |
| Ungraded: | 113.05 |
| Total: | 1,554.12 |
|---|---|
| Instructional Aides: | 356.52 |
| Instruc. Coordinators & Supervisors: | 14.87 |
| Total Guidance Counselors: | 61.04 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 21.31 |
| Library/Media Support: | 13.80 |
| District Administrators: | 12.95 |
| District Administrative Support: | 86.08 |
| School Administrators: | 82.00 |
| School Administrative Support: | 105.00 |
| Student Support Services (w/o Psychology): | 96.09 |
| Other Support Services: | 700.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $253,612,000 | $14,886 | ||||
| Revenue by Source | ||||||
| Federal: | $64,850,000 | $3,806 | 26% | |||
| Local: | $55,294,000 | $3,246 | 22% | |||
| State: | $133,468,000 | $7,834 | 53% | |||
| Total Expenditures: | $238,413,000 | $13,994 | ||||
| Total Current Expenditures: | $216,685,000 | $12,718 | ||||
| Instructional Expenditures: | $122,508,000 | $7,191 | 57% | |||
| Student and Staff Support: | $26,219,000 | $1,539 | 12% | |||
| Administration: | $24,808,000 | $1,456 | 11% | |||
| Operations, Food Service, other: | $43,150,000 | $2,533 | 20% | |||
| Total Capital Outlay: | $12,770,000 | $750 | ||||
| Construction: | $11,181,000 | $656 | ||||
| Total Non El-Sec Education & Other: | $3,429,000 | $201 | ||||
| Interest on Debt: | $5,340,000 | $313 | ||||