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County: | Hidalgo County |
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County ID: | 48215 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 32580 |
Total Students: | 865 |
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Classroom Teachers (FTE): | 61.24 |
Student/Teacher Ratio: | 14.12 |
Total: | 61.24 |
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Prekindergarten: | 1.93 |
Kindergarten: | 3.10 |
Elementary: | 18.09 |
Secondary: | 34.84 |
Ungraded: | 3.28 |
Total: | 72.81 |
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Instructional Aides: | 8.55 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 2.00 |
District Administrative Support: | 4.00 |
School Administrators: | 5.53 |
School Administrative Support: | 5.00 |
Student Support Services (w/o Psychology): | 2.66 |
Other Support Services: | 37.07 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,026,000 | $16,883 | ||||
Revenue by Source | ||||||
Federal: | $3,607,000 | $4,053 | 24% | |||
Local: | $2,414,000 | $2,712 | 16% | |||
State: | $9,005,000 | $10,118 | 60% | |||
Total Expenditures: | $13,221,000 | $14,855 | ||||
Total Current Expenditures: | $12,167,000 | $13,671 | ||||
Instructional Expenditures: | $6,600,000 | $7,416 | 54% | |||
Student and Staff Support: | $950,000 | $1,067 | 8% | |||
Administration: | $1,416,000 | $1,591 | 12% | |||
Operations, Food Service, other: | $3,201,000 | $3,597 | 26% | |||
Total Capital Outlay: | $331,000 | $372 | ||||
Construction: | $104,000 | $117 | ||||
Total Non El-Sec Education & Other: | $33,000 | $37 | ||||
Interest on Debt: | $434,000 | $488 |