|
| County: | Atascosa County |
|---|---|
| County ID: | 48013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41700 |
| Total Students: | 424 |
|---|---|
| Classroom Teachers (FTE): | 38.80 |
| Student/Teacher Ratio: | 10.93 |
| Total: | 38.80 |
|---|---|
| Prekindergarten: | 1.67 |
| Kindergarten: | 1.67 |
| Elementary: | 13.44 |
| Secondary: | 17.86 |
| Ungraded: | 4.16 |
| Total: | 52.40 |
|---|---|
| Instructional Aides: | 14.51 |
| Instruc. Coordinators & Supervisors: | 1.94 |
| Total Guidance Counselors: | 2.81 |
| 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: | 2.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.87 |
| Student Support Services (w/o Psychology): | 0.83 |
| Other Support Services: | 20.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,173,000 | $21,185 | ||||
| Revenue by Source | ||||||
| Federal: | $1,932,000 | $4,462 | 21% | |||
| Local: | $5,118,000 | $11,820 | 56% | |||
| State: | $2,123,000 | $4,903 | 23% | |||
| Total Expenditures: | $8,321,000 | $19,217 | ||||
| Total Current Expenditures: | $7,773,000 | $17,952 | ||||
| Instructional Expenditures: | $3,989,000 | $9,212 | 51% | |||
| Student and Staff Support: | $464,000 | $1,072 | 6% | |||
| Administration: | $1,302,000 | $3,007 | 17% | |||
| Operations, Food Service, other: | $2,018,000 | $4,661 | 26% | |||
| Total Capital Outlay: | $119,000 | $275 | ||||
| Construction: | $81,000 | $187 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $46 | ||||
| Interest on Debt: | $282,000 | $651 | ||||