|
| County: | Atascosa County |
|---|---|
| County ID: | 48013 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 41700 |
| Total Students: | 1,554 |
|---|---|
| Classroom Teachers (FTE): | 108.27 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 108.27 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 28.94 |
| Secondary: | 55.48 |
| Ungraded: | 15.85 |
| Total: | 119.30 |
|---|---|
| Instructional Aides: | 34.71 |
| Instruc. Coordinators & Supervisors: | 2.44 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.86 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.55 |
| School Administrators: | 11.17 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 0.34 |
| Other Support Services: | 49.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,694,000 | $15,531 | ||||
| Revenue by Source | ||||||
| Federal: | $3,028,000 | $1,904 | 12% | |||
| Local: | $12,935,000 | $8,135 | 52% | |||
| State: | $8,731,000 | $5,491 | 35% | |||
| Total Expenditures: | $21,796,000 | $13,708 | ||||
| Total Current Expenditures: | $19,569,000 | $12,308 | ||||
| Instructional Expenditures: | $12,138,000 | $7,634 | 62% | |||
| Student and Staff Support: | $1,159,000 | $729 | 6% | |||
| Administration: | $2,412,000 | $1,517 | 12% | |||
| Operations, Food Service, other: | $3,860,000 | $2,428 | 20% | |||
| Total Capital Outlay: | $511,000 | $321 | ||||
| Construction: | $121,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $1,543,000 | $970 | ||||