|
| County: | Bexar County |
|---|---|
| County ID: | 48029 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41700 |
| Total Students: | 317 |
|---|---|
| Classroom Teachers (FTE): | 23.82 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 23.82 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.02 |
| Secondary: | 18.14 |
| Ungraded: | 2.66 |
| Total: | 31.41 |
|---|---|
| Instructional Aides: | 3.94 |
| Instruc. Coordinators & Supervisors: | 0.43 |
| Total Guidance Counselors: | 2.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.84 |
| School Administrators: | 4.36 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 2.96 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,008,000 | $26,899 | ||||
| Revenue by Source | ||||||
| Federal: | $1,911,000 | $12,826 | 48% | |||
| Local: | $368,000 | $2,470 | 9% | |||
| State: | $1,729,000 | $11,604 | 43% | |||
| Total Expenditures: | $3,715,000 | $24,933 | ||||
| Total Current Expenditures: | $3,510,000 | $23,557 | ||||
| Instructional Expenditures: | $976,000 | $6,550 | 28% | |||
| Student and Staff Support: | $579,000 | $3,886 | 16% | |||
| Administration: | $1,366,000 | $9,168 | 39% | |||
| Operations, Food Service, other: | $589,000 | $3,953 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $159,000 | $1,067 | ||||
| Interest on Debt: | $0 | $0 | ||||