|
| County: | Mcmullen County |
|---|---|
| County ID: | 48311 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 280 |
|---|---|
| Classroom Teachers (FTE): | 26.37 |
| Student/Teacher Ratio: | 10.62 |
| Total: | 26.37 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 1.11 |
| Elementary: | 6.65 |
| Secondary: | 17.56 |
| Ungraded: | 0.00 |
| Total: | 22.45 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.94 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.38 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 15.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,059,000 | $56,947 | ||||
| Revenue by Source | ||||||
| Federal: | $149,000 | $528 | 1% | |||
| Local: | $15,018,000 | $53,255 | 94% | |||
| State: | $892,000 | $3,163 | 6% | |||
| Total Expenditures: | $39,472,000 | $139,972 | ||||
| Total Current Expenditures: | $6,904,000 | $24,482 | ||||
| Instructional Expenditures: | $3,497,000 | $12,401 | 51% | |||
| Student and Staff Support: | $389,000 | $1,379 | 6% | |||
| Administration: | $1,286,000 | $4,560 | 19% | |||
| Operations, Food Service, other: | $1,732,000 | $6,142 | 25% | |||
| Total Capital Outlay: | $5,674,000 | $20,121 | ||||
| Construction: | $5,282,000 | $18,730 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $166,000 | $589 | ||||