|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 32580 |
| Total Students: | 2,918 |
|---|---|
| Classroom Teachers (FTE): | 227.64 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 227.64 |
|---|---|
| Prekindergarten: | 11.41 |
| Kindergarten: | 10.07 |
| Elementary: | 77.51 |
| Secondary: | 117.71 |
| Ungraded: | 10.94 |
| Total: | 331.93 |
|---|---|
| Instructional Aides: | 69.70 |
| Instruc. Coordinators & Supervisors: | 6.93 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 22.50 |
| School Administrators: | 15.00 |
| School Administrative Support: | 15.86 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 164.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,246,000 | $17,357 | ||||
| Revenue by Source | ||||||
| Federal: | $13,354,000 | $4,437 | 26% | |||
| Local: | $9,929,000 | $3,299 | 19% | |||
| State: | $28,963,000 | $9,622 | 55% | |||
| Total Expenditures: | $47,330,000 | $15,724 | ||||
| Total Current Expenditures: | $42,779,000 | $14,212 | ||||
| Instructional Expenditures: | $21,969,000 | $7,299 | 51% | |||
| Student and Staff Support: | $4,811,000 | $1,598 | 11% | |||
| Administration: | $5,303,000 | $1,762 | 12% | |||
| Operations, Food Service, other: | $10,696,000 | $3,553 | 25% | |||
| Total Capital Outlay: | $2,493,000 | $828 | ||||
| Construction: | $1,763,000 | $586 | ||||
| Total Non El-Sec Education & Other: | $503,000 | $167 | ||||
| Interest on Debt: | $941,000 | $313 | ||||