|
| County: | San Patricio County |
|---|---|
| County ID: | 48409 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 18580 |
| Total Students: | 1,429 |
|---|---|
| Classroom Teachers (FTE): | 107.80 |
| Student/Teacher Ratio: | 13.26 |
| Total: | 107.80 |
|---|---|
| Prekindergarten: | 4.06 |
| Kindergarten: | 7.93 |
| Elementary: | 42.27 |
| Secondary: | 46.54 |
| Ungraded: | 7.00 |
| Total: | 169.12 |
|---|---|
| Instructional Aides: | 42.47 |
| Instruc. Coordinators & Supervisors: | 1.01 |
| Total Guidance Counselors: | 4.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 16.41 |
| School Administrators: | 10.00 |
| School Administrative Support: | 10.30 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 65.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,991,000 | $20,196 | ||||
| Revenue by Source | ||||||
| Federal: | $8,824,000 | $5,942 | 29% | |||
| Local: | $9,923,000 | $6,682 | 33% | |||
| State: | $11,244,000 | $7,572 | 37% | |||
| Total Expenditures: | $29,698,000 | $19,999 | ||||
| Total Current Expenditures: | $24,103,000 | $16,231 | ||||
| Instructional Expenditures: | $12,807,000 | $8,624 | 53% | |||
| Student and Staff Support: | $1,357,000 | $914 | 6% | |||
| Administration: | $3,151,000 | $2,122 | 13% | |||
| Operations, Food Service, other: | $6,788,000 | $4,571 | 28% | |||
| Total Capital Outlay: | $3,364,000 | $2,265 | ||||
| Construction: | $2,116,000 | $1,425 | ||||
| Total Non El-Sec Education & Other: | $1,352,000 | $910 | ||||
| Interest on Debt: | $809,000 | $545 | ||||