|
| County: | Kleberg County |
|---|---|
| County ID: | 48273 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 28780 |
| Total Students: | 2,534 |
|---|---|
| Classroom Teachers (FTE): | 173.92 |
| Student/Teacher Ratio: | 14.57 |
| Total: | 173.92 |
|---|---|
| Prekindergarten: | 5.29 |
| Kindergarten: | 9.33 |
| Elementary: | 64.79 |
| Secondary: | 75.88 |
| Ungraded: | 18.63 |
| Total: | 248.19 |
|---|---|
| Instructional Aides: | 51.82 |
| Instruc. Coordinators & Supervisors: | 3.40 |
| Total Guidance Counselors: | 7.00 |
| 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: | 7.00 |
| District Administrative Support: | 12.97 |
| School Administrators: | 15.25 |
| School Administrative Support: | 9.99 |
| Student Support Services (w/o Psychology): | 18.29 |
| Other Support Services: | 122.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $49,416,000 | $18,343 | ||||
| Revenue by Source | ||||||
| Federal: | $15,426,000 | $5,726 | 31% | |||
| Local: | $16,798,000 | $6,235 | 34% | |||
| State: | $17,192,000 | $6,382 | 35% | |||
| Total Expenditures: | $44,170,000 | $16,396 | ||||
| Total Current Expenditures: | $41,248,000 | $15,311 | ||||
| Instructional Expenditures: | $21,558,000 | $8,002 | 52% | |||
| Student and Staff Support: | $4,623,000 | $1,716 | 11% | |||
| Administration: | $4,956,000 | $1,840 | 12% | |||
| Operations, Food Service, other: | $10,111,000 | $3,753 | 25% | |||
| Total Capital Outlay: | $735,000 | $273 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $14 | ||||
| Interest on Debt: | $2,098,000 | $779 | ||||