|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 32580 |
| Total Students: | 538 |
|---|---|
| Classroom Teachers (FTE): | 53.38 |
| Student/Teacher Ratio: | 10.08 |
| Total: | 53.38 |
|---|---|
| Prekindergarten: | 2.21 |
| Kindergarten: | 2.10 |
| Elementary: | 13.92 |
| Secondary: | 27.24 |
| Ungraded: | 7.91 |
| Total: | 61.09 |
|---|---|
| Instructional Aides: | 6.87 |
| Instruc. Coordinators & Supervisors: | 6.03 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 24.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,770,000 | $21,018 | ||||
| Revenue by Source | ||||||
| Federal: | $2,568,000 | $4,586 | 22% | |||
| Local: | $1,992,000 | $3,557 | 17% | |||
| State: | $7,210,000 | $12,875 | 61% | |||
| Total Expenditures: | $10,276,000 | $18,350 | ||||
| Total Current Expenditures: | $9,398,000 | $16,782 | ||||
| Instructional Expenditures: | $4,676,000 | $8,350 | 50% | |||
| Student and Staff Support: | $1,078,000 | $1,925 | 11% | |||
| Administration: | $1,592,000 | $2,843 | 17% | |||
| Operations, Food Service, other: | $2,052,000 | $3,664 | 22% | |||
| Total Capital Outlay: | $291,000 | $520 | ||||
| Construction: | $132,000 | $236 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $232 | ||||
| Interest on Debt: | $398,000 | $711 | ||||