|
| County: | San Patricio County |
|---|---|
| County ID: | 48409 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18580 |
| Total Students: | 2,071 |
|---|---|
| Classroom Teachers (FTE): | 138.23 |
| Student/Teacher Ratio: | 14.98 |
| Total: | 138.23 |
|---|---|
| Prekindergarten: | 5.21 |
| Kindergarten: | 7.65 |
| Elementary: | 52.65 |
| Secondary: | 61.56 |
| Ungraded: | 11.16 |
| Total: | 169.16 |
|---|---|
| Instructional Aides: | 47.27 |
| Instruc. Coordinators & Supervisors: | 3.51 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 11.91 |
| Other Support Services: | 74.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,189,000 | $18,877 | ||||
| Revenue by Source | ||||||
| Federal: | $4,755,000 | $2,350 | 12% | |||
| Local: | $30,390,000 | $15,022 | 80% | |||
| State: | $3,044,000 | $1,505 | 8% | |||
| Total Expenditures: | $63,707,000 | $31,491 | ||||
| Total Current Expenditures: | $25,980,000 | $12,842 | ||||
| Instructional Expenditures: | $14,843,000 | $7,337 | 57% | |||
| Student and Staff Support: | $1,645,000 | $813 | 6% | |||
| Administration: | $3,340,000 | $1,651 | 13% | |||
| Operations, Food Service, other: | $6,152,000 | $3,041 | 24% | |||
| Total Capital Outlay: | $25,574,000 | $12,642 | ||||
| Construction: | $25,323,000 | $12,518 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $11 | ||||
| Interest on Debt: | $2,456,000 | $1,214 | ||||