|
| County: | San Patricio County |
|---|---|
| County ID: | 48409 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18580 |
| Total Students: | 5,024 |
|---|---|
| Classroom Teachers (FTE): | 342.23 |
| Student/Teacher Ratio: | 14.68 |
| Total: | 342.23 |
|---|---|
| Prekindergarten: | 12.50 |
| Kindergarten: | 21.50 |
| Elementary: | 155.03 |
| Secondary: | 149.20 |
| Ungraded: | 4.00 |
| Total: | 430.15 |
|---|---|
| Instructional Aides: | 110.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 29.98 |
| Student Support Services (w/o Psychology): | 38.78 |
| Other Support Services: | 171.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,644,000 | $30,108 | ||||
| Revenue by Source | ||||||
| Federal: | $5,041,000 | $1,021 | 3% | |||
| Local: | $115,356,000 | $23,366 | 78% | |||
| State: | $28,247,000 | $5,721 | 19% | |||
| Total Expenditures: | $122,135,000 | $24,739 | ||||
| Total Current Expenditures: | $70,203,000 | $14,220 | ||||
| Instructional Expenditures: | $38,737,000 | $7,846 | 55% | |||
| Student and Staff Support: | $6,483,000 | $1,313 | 9% | |||
| Administration: | $10,570,000 | $2,141 | 15% | |||
| Operations, Food Service, other: | $14,413,000 | $2,919 | 21% | |||
| Total Capital Outlay: | $45,106,000 | $9,136 | ||||
| Construction: | $43,164,000 | $8,743 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $13 | ||||
| Interest on Debt: | $6,645,000 | $1,346 | ||||