|
| County: | Atascosa County |
|---|---|
| County ID: | 48013 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41700 |
| Total Students: | 1,825 |
|---|---|
| Classroom Teachers (FTE): | 118.65 |
| Student/Teacher Ratio: | 15.38 |
| Total: | 118.65 |
|---|---|
| Prekindergarten: | 6.64 |
| Kindergarten: | 6.64 |
| Elementary: | 42.76 |
| Secondary: | 57.51 |
| Ungraded: | 5.10 |
| Total: | 115.18 |
|---|---|
| Instructional Aides: | 3.72 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.08 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.62 |
| District Administrative Support: | 7.85 |
| School Administrators: | 14.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 66.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,199,000 | $15,027 | ||||
| Revenue by Source | ||||||
| Federal: | $5,978,000 | $3,303 | 22% | |||
| Local: | $7,204,000 | $3,980 | 26% | |||
| State: | $14,017,000 | $7,744 | 52% | |||
| Total Expenditures: | $23,830,000 | $13,166 | ||||
| Total Current Expenditures: | $21,893,000 | $12,096 | ||||
| Instructional Expenditures: | $11,827,000 | $6,534 | 54% | |||
| Student and Staff Support: | $2,847,000 | $1,573 | 13% | |||
| Administration: | $2,513,000 | $1,388 | 11% | |||
| Operations, Food Service, other: | $4,706,000 | $2,600 | 21% | |||
| Total Capital Outlay: | $887,000 | $490 | ||||
| Construction: | $237,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $8 | ||||
| Interest on Debt: | $877,000 | $485 | ||||