|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 32580 |
| Total Students: | 22,942 |
|---|---|
| Classroom Teachers (FTE): | 1,570.77 |
| Student/Teacher Ratio: | 14.61 |
| Total: | 1,570.77 |
|---|---|
| Prekindergarten: | 116.62 |
| Kindergarten: | 85.87 |
| Elementary: | 592.90 |
| Secondary: | 746.90 |
| Ungraded: | 28.48 |
| Total: | 1,838.81 |
|---|---|
| Instructional Aides: | 318.12 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 72.44 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.50 |
| Librarians/Media Specialists: | 33.92 |
| Library/Media Support: | 22.57 |
| District Administrators: | 34.79 |
| District Administrative Support: | 95.56 |
| School Administrators: | 111.70 |
| School Administrative Support: | 139.84 |
| Student Support Services (w/o Psychology): | 111.27 |
| Other Support Services: | 882.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $433,288,000 | $17,468 | ||||
| Revenue by Source | ||||||
| Federal: | $146,087,000 | $5,890 | 34% | |||
| Local: | $49,163,000 | $1,982 | 11% | |||
| State: | $238,038,000 | $9,597 | 55% | |||
| Total Expenditures: | $400,022,000 | $16,127 | ||||
| Total Current Expenditures: | $361,930,000 | $14,592 | ||||
| Instructional Expenditures: | $206,352,000 | $8,319 | 57% | |||
| Student and Staff Support: | $47,683,000 | $1,922 | 13% | |||
| Administration: | $30,143,000 | $1,215 | 8% | |||
| Operations, Food Service, other: | $77,752,000 | $3,135 | 21% | |||
| Total Capital Outlay: | $19,167,000 | $773 | ||||
| Construction: | $15,407,000 | $621 | ||||
| Total Non El-Sec Education & Other: | $4,222,000 | $170 | ||||
| Interest on Debt: | $8,820,000 | $356 | ||||