|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 32580 |
| Total Students: | 512 |
|---|---|
| Classroom Teachers (FTE): | 49.74 |
| Student/Teacher Ratio: | 10.29 |
| Total: | 49.74 |
|---|---|
| Prekindergarten: | 1.65 |
| Kindergarten: | 1.65 |
| Elementary: | 17.34 |
| Secondary: | 26.91 |
| Ungraded: | 2.19 |
| Total: | 59.66 |
|---|---|
| Instructional Aides: | 5.98 |
| Instruc. Coordinators & Supervisors: | 3.95 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.89 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.89 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 27.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,283,000 | $18,168 | ||||
| Revenue by Source | ||||||
| Federal: | $1,172,000 | $2,071 | 11% | |||
| Local: | $1,960,000 | $3,463 | 19% | |||
| State: | $7,151,000 | $12,634 | 70% | |||
| Total Expenditures: | $9,859,000 | $17,419 | ||||
| Total Current Expenditures: | $8,863,000 | $15,659 | ||||
| Instructional Expenditures: | $4,451,000 | $7,864 | 50% | |||
| Student and Staff Support: | $811,000 | $1,433 | 9% | |||
| Administration: | $1,371,000 | $2,422 | 15% | |||
| Operations, Food Service, other: | $2,230,000 | $3,940 | 25% | |||
| Total Capital Outlay: | $387,000 | $684 | ||||
| Construction: | $12,000 | $21 | ||||
| Total Non El-Sec Education & Other: | $130,000 | $230 | ||||
| Interest on Debt: | $380,000 | $671 | ||||