|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15180 |
| Total Students: | 10,546 |
|---|---|
| Classroom Teachers (FTE): | 666.47 |
| Student/Teacher Ratio: | 15.82 |
| Total: | 666.47 |
|---|---|
| Prekindergarten: | 28.95 |
| Kindergarten: | 32.58 |
| Elementary: | 247.51 |
| Secondary: | 294.11 |
| Ungraded: | 63.32 |
| Total: | 961.57 |
|---|---|
| Instructional Aides: | 222.30 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 29.91 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 13.27 |
| District Administrators: | 14.82 |
| District Administrative Support: | 49.42 |
| School Administrators: | 40.71 |
| School Administrative Support: | 92.09 |
| Student Support Services (w/o Psychology): | 68.96 |
| Other Support Services: | 398.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $150,062,000 | $14,492 | ||||
| Revenue by Source | ||||||
| Federal: | $33,191,000 | $3,205 | 22% | |||
| Local: | $34,474,000 | $3,329 | 23% | |||
| State: | $82,397,000 | $7,957 | 55% | |||
| Total Expenditures: | $157,013,000 | $15,163 | ||||
| Total Current Expenditures: | $124,839,000 | $12,056 | ||||
| Instructional Expenditures: | $74,381,000 | $7,183 | 60% | |||
| Student and Staff Support: | $15,078,000 | $1,456 | 12% | |||
| Administration: | $12,206,000 | $1,179 | 10% | |||
| Operations, Food Service, other: | $23,174,000 | $2,238 | 19% | |||
| Total Capital Outlay: | $27,682,000 | $2,673 | ||||
| Construction: | $26,981,000 | $2,606 | ||||
| Total Non El-Sec Education & Other: | $837,000 | $81 | ||||
| Interest on Debt: | $2,869,000 | $277 | ||||