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County: | Cameron County |
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County ID: | 48061 |
Locale: | City: Small (13) |
CSA/CBSA: | 15180 |
Total Students: | 17,034 |
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Classroom Teachers (FTE): | 1,197.78 |
Student/Teacher Ratio: | 14.22 |
Total: | 1,197.78 |
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Prekindergarten: | 71.93 |
Kindergarten: | 71.96 |
Elementary: | 428.28 |
Secondary: | 529.97 |
Ungraded: | 95.64 |
Total: | 1,511.67 |
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Instructional Aides: | 316.27 |
Instruc. Coordinators & Supervisors: | 16.00 |
Total Guidance Counselors: | 62.49 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 21.08 |
Library/Media Support: | 12.84 |
District Administrators: | 14.00 |
District Administrative Support: | 85.11 |
School Administrators: | 94.58 |
School Administrative Support: | 103.21 |
Student Support Services (w/o Psychology): | 95.76 |
Other Support Services: | 689.33 |
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 |