|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 32580 |
| Total Students: | 820 |
|---|---|
| Classroom Teachers (FTE): | 61.06 |
| Student/Teacher Ratio: | 13.43 |
| Total: | 61.06 |
|---|---|
| Prekindergarten: | 2.93 |
| Kindergarten: | 1.14 |
| Elementary: | 17.87 |
| Secondary: | 35.69 |
| Ungraded: | 3.43 |
| Total: | 69.92 |
|---|---|
| Instructional Aides: | 8.55 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 6.52 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.88 |
| Other Support Services: | 35.97 |
| 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 | ||||