|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 15180 |
| Total Students: | 36,140 |
|---|---|
| Classroom Teachers (FTE): | 2,426.62 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 2,426.62 |
|---|---|
| Prekindergarten: | 151.58 |
| Kindergarten: | 123.83 |
| Elementary: | 878.42 |
| Secondary: | 1,055.80 |
| Ungraded: | 216.99 |
| Total: | 3,259.76 |
|---|---|
| Instructional Aides: | 705.04 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 124.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.80 |
| Librarians/Media Specialists: | 50.15 |
| Library/Media Support: | 15.08 |
| District Administrators: | 11.00 |
| District Administrative Support: | 199.27 |
| School Administrators: | 166.15 |
| School Administrative Support: | 205.22 |
| Student Support Services (w/o Psychology): | 218.94 |
| Other Support Services: | 1,555.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $605,671,000 | $15,982 | ||||
| Revenue by Source | ||||||
| Federal: | $175,475,000 | $4,630 | 29% | |||
| Local: | $101,706,000 | $2,684 | 17% | |||
| State: | $328,490,000 | $8,668 | 54% | |||
| Total Expenditures: | $576,605,000 | $15,215 | ||||
| Total Current Expenditures: | $532,124,000 | $14,041 | ||||
| Instructional Expenditures: | $300,715,000 | $7,935 | 57% | |||
| Student and Staff Support: | $58,962,000 | $1,556 | 11% | |||
| Administration: | $59,665,000 | $1,574 | 11% | |||
| Operations, Food Service, other: | $112,782,000 | $2,976 | 21% | |||
| Total Capital Outlay: | $32,886,000 | $868 | ||||
| Construction: | $24,104,000 | $636 | ||||
| Total Non El-Sec Education & Other: | $6,846,000 | $181 | ||||
| Interest on Debt: | $4,598,000 | $121 | ||||