|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15180 |
| Total Students: | 10,357 |
|---|---|
| Classroom Teachers (FTE): | 672.43 |
| Student/Teacher Ratio: | 15.40 |
| Total: | 672.43 |
|---|---|
| Prekindergarten: | 34.66 |
| Kindergarten: | 32.73 |
| Elementary: | 240.74 |
| Secondary: | 304.83 |
| Ungraded: | 59.47 |
| Total: | 982.32 |
|---|---|
| Instructional Aides: | 230.86 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 30.39 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 11.74 |
| District Administrators: | 16.00 |
| District Administrative Support: | 49.96 |
| School Administrators: | 41.13 |
| School Administrative Support: | 94.52 |
| Student Support Services (w/o Psychology): | 74.52 |
| Other Support Services: | 405.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $148,856,000 | $14,090 | ||||
| Revenue by Source | ||||||
| Federal: | $27,233,000 | $2,578 | 18% | |||
| Local: | $38,941,000 | $3,686 | 26% | |||
| State: | $82,682,000 | $7,826 | 56% | |||
| Total Expenditures: | $170,769,000 | $16,164 | ||||
| Total Current Expenditures: | $130,540,000 | $12,356 | ||||
| Instructional Expenditures: | $75,803,000 | $7,175 | 58% | |||
| Student and Staff Support: | $16,059,000 | $1,520 | 12% | |||
| Administration: | $13,048,000 | $1,235 | 10% | |||
| Operations, Food Service, other: | $25,630,000 | $2,426 | 20% | |||
| Total Capital Outlay: | $36,393,000 | $3,445 | ||||
| Construction: | $33,439,000 | $3,165 | ||||
| Total Non El-Sec Education & Other: | $802,000 | $76 | ||||
| Interest on Debt: | $2,895,000 | $274 | ||||