|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 32580 |
| Total Students: | 33,343 |
|---|---|
| Classroom Teachers (FTE): | 2,268.24 |
| Student/Teacher Ratio: | 14.70 |
| Total: | 2,268.24 |
|---|---|
| Prekindergarten: | 172.21 |
| Kindergarten: | 132.01 |
| Elementary: | 833.66 |
| Secondary: | 1,049.11 |
| Ungraded: | 81.25 |
| Total: | 2,511.19 |
|---|---|
| Instructional Aides: | 586.83 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 89.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 39.64 |
| Library/Media Support: | 19.20 |
| District Administrators: | 5.42 |
| District Administrative Support: | 120.81 |
| School Administrators: | 88.68 |
| School Administrative Support: | 162.08 |
| Student Support Services (w/o Psychology): | 213.40 |
| Other Support Services: | 1,160.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $504,405,000 | $14,874 | ||||
| Revenue by Source | ||||||
| Federal: | $147,360,000 | $4,345 | 29% | |||
| Local: | $106,729,000 | $3,147 | 21% | |||
| State: | $250,316,000 | $7,382 | 50% | |||
| Total Expenditures: | $510,261,000 | $15,047 | ||||
| Total Current Expenditures: | $445,213,000 | $13,129 | ||||
| Instructional Expenditures: | $279,327,000 | $8,237 | 63% | |||
| Student and Staff Support: | $44,606,000 | $1,315 | 10% | |||
| Administration: | $29,085,000 | $858 | 7% | |||
| Operations, Food Service, other: | $92,195,000 | $2,719 | 21% | |||
| Total Capital Outlay: | $56,818,000 | $1,676 | ||||
| Construction: | $49,740,000 | $1,467 | ||||
| Total Non El-Sec Education & Other: | $1,513,000 | $45 | ||||
| Interest on Debt: | $5,616,000 | $166 | ||||