|
| County: | Bexar County |
|---|---|
| County ID: | 48029 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 41700 |
| Total Students: | 11,546 |
|---|---|
| Classroom Teachers (FTE): | 790.73 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 790.73 |
|---|---|
| Prekindergarten: | 48.11 |
| Kindergarten: | 38.85 |
| Elementary: | 242.50 |
| Secondary: | 457.19 |
| Ungraded: | 4.08 |
| Total: | 899.54 |
|---|---|
| Instructional Aides: | 29.51 |
| Instruc. Coordinators & Supervisors: | 13.89 |
| Total Guidance Counselors: | 27.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | 4.71 |
| District Administrators: | 39.05 |
| District Administrative Support: | 77.56 |
| School Administrators: | 89.36 |
| School Administrative Support: | 71.22 |
| Student Support Services (w/o Psychology): | 36.00 |
| Other Support Services: | 483.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $196,636,000 | $16,152 | ||||
| Revenue by Source | ||||||
| Federal: | $52,974,000 | $4,351 | 27% | |||
| Local: | $41,693,000 | $3,425 | 21% | |||
| State: | $101,969,000 | $8,376 | 52% | |||
| Total Expenditures: | $186,216,000 | $15,296 | ||||
| Total Current Expenditures: | $162,048,000 | $13,311 | ||||
| Instructional Expenditures: | $91,555,000 | $7,521 | 56% | |||
| Student and Staff Support: | $19,806,000 | $1,627 | 12% | |||
| Administration: | $17,148,000 | $1,409 | 11% | |||
| Operations, Food Service, other: | $33,539,000 | $2,755 | 21% | |||
| Total Capital Outlay: | $14,842,000 | $1,219 | ||||
| Construction: | $13,400,000 | $1,101 | ||||
| Total Non El-Sec Education & Other: | $1,989,000 | $163 | ||||
| Interest on Debt: | $6,990,000 | $574 | ||||