|
| County: | Webb County |
|---|---|
| County ID: | 48479 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 29700 |
| Total Students: | 20,271 |
|---|---|
| Classroom Teachers (FTE): | 1,429.57 |
| Student/Teacher Ratio: | 14.18 |
| Total: | 1,429.57 |
|---|---|
| Prekindergarten: | 94.50 |
| Kindergarten: | 71.51 |
| Elementary: | 527.59 |
| Secondary: | 608.61 |
| Ungraded: | 127.36 |
| Total: | 2,131.49 |
|---|---|
| Instructional Aides: | 400.00 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 68.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 23.40 |
| Library/Media Support: | 23.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 183.00 |
| School Administrators: | 116.00 |
| School Administrative Support: | 171.00 |
| Student Support Services (w/o Psychology): | 88.05 |
| Other Support Services: | 1,030.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $355,538,000 | $16,985 | ||||
| Revenue by Source | ||||||
| Federal: | $99,494,000 | $4,753 | 28% | |||
| Local: | $53,314,000 | $2,547 | 15% | |||
| State: | $202,730,000 | $9,685 | 57% | |||
| Total Expenditures: | $348,179,000 | $16,634 | ||||
| Total Current Expenditures: | $269,740,000 | $12,886 | ||||
| Instructional Expenditures: | $155,393,000 | $7,424 | 58% | |||
| Student and Staff Support: | $30,891,000 | $1,476 | 11% | |||
| Administration: | $28,813,000 | $1,377 | 11% | |||
| Operations, Food Service, other: | $54,643,000 | $2,611 | 20% | |||
| Total Capital Outlay: | $61,339,000 | $2,930 | ||||
| Construction: | $47,077,000 | $2,249 | ||||
| Total Non El-Sec Education & Other: | $1,745,000 | $83 | ||||
| Interest on Debt: | $13,748,000 | $657 | ||||