|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15180 |
| Total Students: | 1,494 |
|---|---|
| Classroom Teachers (FTE): | 114.88 |
| Student/Teacher Ratio: | 13.00 |
| Total: | 114.88 |
|---|---|
| Prekindergarten: | 4.25 |
| Kindergarten: | 4.92 |
| Elementary: | 42.15 |
| Secondary: | 62.86 |
| Ungraded: | 0.70 |
| Total: | 172.36 |
|---|---|
| Instructional Aides: | 19.93 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 103.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,857,000 | $21,745 | ||||
| Revenue by Source | ||||||
| Federal: | $8,666,000 | $5,406 | 25% | |||
| Local: | $7,711,000 | $4,810 | 22% | |||
| State: | $18,480,000 | $11,528 | 53% | |||
| Total Expenditures: | $30,914,000 | $19,285 | ||||
| Total Current Expenditures: | $23,002,000 | $14,349 | ||||
| Instructional Expenditures: | $11,388,000 | $7,104 | 50% | |||
| Student and Staff Support: | $2,289,000 | $1,428 | 10% | |||
| Administration: | $2,727,000 | $1,701 | 12% | |||
| Operations, Food Service, other: | $6,598,000 | $4,116 | 29% | |||
| Total Capital Outlay: | $6,294,000 | $3,926 | ||||
| Construction: | $5,460,000 | $3,406 | ||||
| Total Non El-Sec Education & Other: | $264,000 | $165 | ||||
| Interest on Debt: | $1,329,000 | $829 | ||||