|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18580 |
| Total Students: | 744 |
|---|---|
| Classroom Teachers (FTE): | 76.50 |
| Student/Teacher Ratio: | 9.73 |
| Total: | 76.50 |
|---|---|
| Prekindergarten: | 2.71 |
| Kindergarten: | 3.59 |
| Elementary: | 24.27 |
| Secondary: | 39.93 |
| Ungraded: | 6.00 |
| Total: | 69.45 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 29.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,039,000 | $16,654 | ||||
| Revenue by Source | ||||||
| Federal: | $1,820,000 | $2,159 | 13% | |||
| Local: | $9,951,000 | $11,804 | 71% | |||
| State: | $2,268,000 | $2,690 | 16% | |||
| Total Expenditures: | $13,722,000 | $16,278 | ||||
| Total Current Expenditures: | $13,065,000 | $15,498 | ||||
| Instructional Expenditures: | $7,488,000 | $8,883 | 57% | |||
| Student and Staff Support: | $802,000 | $951 | 6% | |||
| Administration: | $1,967,000 | $2,333 | 15% | |||
| Operations, Food Service, other: | $2,808,000 | $3,331 | 21% | |||
| Total Capital Outlay: | $235,000 | $279 | ||||
| Construction: | $77,000 | $91 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $53 | ||||
| Interest on Debt: | $138,000 | $164 | ||||