|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15180 |
| Total Students: | 16,471 |
|---|---|
| Classroom Teachers (FTE): | 1,159.09 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 1,159.09 |
|---|---|
| Prekindergarten: | 72.74 |
| Kindergarten: | 70.44 |
| Elementary: | 370.26 |
| Secondary: | 490.19 |
| Ungraded: | 155.46 |
| Total: | 1,384.62 |
|---|---|
| Instructional Aides: | 227.61 |
| Instruc. Coordinators & Supervisors: | 12.95 |
| Total Guidance Counselors: | 57.79 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 23.35 |
| Library/Media Support: | 12.00 |
| District Administrators: | 9.59 |
| District Administrative Support: | 81.35 |
| School Administrators: | 79.75 |
| School Administrative Support: | 104.33 |
| Student Support Services (w/o Psychology): | 94.33 |
| Other Support Services: | 677.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,146,000 | $15,037 | ||||
| Revenue by Source | ||||||
| Federal: | $74,221,000 | $4,357 | 29% | |||
| Local: | $57,424,000 | $3,371 | 22% | |||
| State: | $124,501,000 | $7,309 | 49% | |||
| Total Expenditures: | $254,292,000 | $14,928 | ||||
| Total Current Expenditures: | $231,430,000 | $13,586 | ||||
| Instructional Expenditures: | $128,753,000 | $7,559 | 56% | |||
| Student and Staff Support: | $29,194,000 | $1,714 | 13% | |||
| Administration: | $26,826,000 | $1,575 | 12% | |||
| Operations, Food Service, other: | $46,657,000 | $2,739 | 20% | |||
| Total Capital Outlay: | $13,883,000 | $815 | ||||
| Construction: | $11,743,000 | $689 | ||||
| Total Non El-Sec Education & Other: | $3,428,000 | $201 | ||||
| Interest on Debt: | $5,173,000 | $304 | ||||