|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15180 |
| Total Students: | 9,126 |
|---|---|
| Classroom Teachers (FTE): | 629.71 |
| Student/Teacher Ratio: | 14.49 |
| Total: | 629.71 |
|---|---|
| Prekindergarten: | 37.29 |
| Kindergarten: | 32.89 |
| Elementary: | 209.06 |
| Secondary: | 279.60 |
| Ungraded: | 70.87 |
| Total: | 841.31 |
|---|---|
| Instructional Aides: | 168.63 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 30.57 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 15.05 |
| Library/Media Support: | 7.00 |
| District Administrators: | 3.60 |
| District Administrative Support: | 55.34 |
| School Administrators: | 34.96 |
| School Administrative Support: | 21.09 |
| Student Support Services (w/o Psychology): | 77.04 |
| Other Support Services: | 419.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $153,159,000 | $16,628 | ||||
| Revenue by Source | ||||||
| Federal: | $51,739,000 | $5,617 | 34% | |||
| Local: | $18,047,000 | $1,959 | 12% | |||
| State: | $83,373,000 | $9,051 | 54% | |||
| Total Expenditures: | $144,378,000 | $15,675 | ||||
| Total Current Expenditures: | $127,194,000 | $13,809 | ||||
| Instructional Expenditures: | $71,739,000 | $7,788 | 56% | |||
| Student and Staff Support: | $12,517,000 | $1,359 | 10% | |||
| Administration: | $14,924,000 | $1,620 | 12% | |||
| Operations, Food Service, other: | $28,014,000 | $3,041 | 22% | |||
| Total Capital Outlay: | $11,221,000 | $1,218 | ||||
| Construction: | $9,349,000 | $1,015 | ||||
| Total Non El-Sec Education & Other: | $2,225,000 | $242 | ||||
| Interest on Debt: | $3,467,000 | $376 | ||||