|
| County: | Willacy County |
|---|---|
| County ID: | 48489 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39700 |
| Total Students: | 1,396 |
|---|---|
| Classroom Teachers (FTE): | 92.71 |
| Student/Teacher Ratio: | 15.06 |
| Total: | 92.71 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 3.22 |
| Elementary: | 25.31 |
| Secondary: | 43.93 |
| Ungraded: | 12.25 |
| Total: | 142.14 |
|---|---|
| Instructional Aides: | 23.36 |
| Instruc. Coordinators & Supervisors: | 2.52 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.37 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.94 |
| School Administrators: | 7.29 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 11.81 |
| Other Support Services: | 65.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,975,000 | $20,756 | ||||
| Revenue by Source | ||||||
| Federal: | $6,766,000 | $4,847 | 23% | |||
| Local: | $10,310,000 | $7,385 | 36% | |||
| State: | $11,899,000 | $8,524 | 41% | |||
| Total Expenditures: | $36,831,000 | $26,383 | ||||
| Total Current Expenditures: | $23,342,000 | $16,721 | ||||
| Instructional Expenditures: | $13,599,000 | $9,741 | 58% | |||
| Student and Staff Support: | $1,217,000 | $872 | 5% | |||
| Administration: | $3,385,000 | $2,425 | 15% | |||
| Operations, Food Service, other: | $5,141,000 | $3,683 | 22% | |||
| Total Capital Outlay: | $12,352,000 | $8,848 | ||||
| Construction: | $11,382,000 | $8,153 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $53 | ||||
| Interest on Debt: | $937,000 | $671 | ||||