|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 32580 |
| Total Students: | 4,349 |
|---|---|
| Classroom Teachers (FTE): | 322.08 |
| Student/Teacher Ratio: | 13.50 |
| Total: | 322.08 |
|---|---|
| Prekindergarten: | 18.04 |
| Kindergarten: | 19.05 |
| Elementary: | 122.34 |
| Secondary: | 154.13 |
| Ungraded: | 8.52 |
| Total: | 487.95 |
|---|---|
| Instructional Aides: | 107.32 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 13.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 36.44 |
| School Administrators: | 17.00 |
| School Administrative Support: | 16.29 |
| Student Support Services (w/o Psychology): | 30.56 |
| Other Support Services: | 250.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,174,000 | $17,905 | ||||
| Revenue by Source | ||||||
| Federal: | $33,920,000 | $7,769 | 43% | |||
| Local: | $6,100,000 | $1,397 | 8% | |||
| State: | $38,154,000 | $8,739 | 49% | |||
| Total Expenditures: | $84,327,000 | $19,314 | ||||
| Total Current Expenditures: | $70,765,000 | $16,208 | ||||
| Instructional Expenditures: | $40,385,000 | $9,250 | 57% | |||
| Student and Staff Support: | $6,895,000 | $1,579 | 10% | |||
| Administration: | $8,213,000 | $1,881 | 12% | |||
| Operations, Food Service, other: | $15,272,000 | $3,498 | 22% | |||
| Total Capital Outlay: | $8,464,000 | $1,939 | ||||
| Construction: | $6,454,000 | $1,478 | ||||
| Total Non El-Sec Education & Other: | $2,016,000 | $462 | ||||
| Interest on Debt: | $997,000 | $228 | ||||