|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 32580 |
| Total Students: | 19,890 |
|---|---|
| Classroom Teachers (FTE): | 1,445.48 |
| Student/Teacher Ratio: | 13.76 |
| Total: | 1,445.48 |
|---|---|
| Prekindergarten: | 72.13 |
| Kindergarten: | 69.85 |
| Elementary: | 534.93 |
| Secondary: | 726.61 |
| Ungraded: | 41.96 |
| Total: | 1,736.85 |
|---|---|
| Instructional Aides: | 381.40 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 70.56 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.63 |
| Librarians/Media Specialists: | 26.96 |
| Library/Media Support: | 2.00 |
| District Administrators: | 17.96 |
| District Administrative Support: | 94.27 |
| School Administrators: | 83.75 |
| School Administrative Support: | 116.32 |
| Student Support Services (w/o Psychology): | 194.80 |
| Other Support Services: | 726.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $309,262,000 | $15,161 | ||||
| Revenue by Source | ||||||
| Federal: | $77,447,000 | $3,797 | 25% | |||
| Local: | $110,170,000 | $5,401 | 36% | |||
| State: | $121,645,000 | $5,963 | 39% | |||
| Total Expenditures: | $318,164,000 | $15,597 | ||||
| Total Current Expenditures: | $273,539,000 | $13,409 | ||||
| Instructional Expenditures: | $156,853,000 | $7,689 | 57% | |||
| Student and Staff Support: | $37,502,000 | $1,838 | 14% | |||
| Administration: | $28,782,000 | $1,411 | 11% | |||
| Operations, Food Service, other: | $50,402,000 | $2,471 | 18% | |||
| Total Capital Outlay: | $38,660,000 | $1,895 | ||||
| Construction: | $28,550,000 | $1,400 | ||||
| Total Non El-Sec Education & Other: | $1,597,000 | $78 | ||||
| Interest on Debt: | $3,451,000 | $169 | ||||