|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 32580 |
| Total Students: | 4,207 |
|---|---|
| Classroom Teachers (FTE): | 299.22 |
| Student/Teacher Ratio: | 14.06 |
| Total: | 299.22 |
|---|---|
| Prekindergarten: | 14.46 |
| Kindergarten: | 13.97 |
| Elementary: | 99.80 |
| Secondary: | 123.99 |
| Ungraded: | 47.00 |
| Total: | 396.04 |
|---|---|
| Instructional Aides: | 76.91 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 12.53 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.14 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 20.87 |
| School Administrative Support: | 19.93 |
| Student Support Services (w/o Psychology): | 35.22 |
| Other Support Services: | 183.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,278,000 | $16,665 | ||||
| Revenue by Source | ||||||
| Federal: | $22,510,000 | $5,050 | 30% | |||
| Local: | $10,645,000 | $2,388 | 14% | |||
| State: | $41,123,000 | $9,227 | 55% | |||
| Total Expenditures: | $70,115,000 | $15,731 | ||||
| Total Current Expenditures: | $64,113,000 | $14,385 | ||||
| Instructional Expenditures: | $33,967,000 | $7,621 | 53% | |||
| Student and Staff Support: | $7,966,000 | $1,787 | 12% | |||
| Administration: | $7,435,000 | $1,668 | 12% | |||
| Operations, Food Service, other: | $14,745,000 | $3,308 | 23% | |||
| Total Capital Outlay: | $3,485,000 | $782 | ||||
| Construction: | $2,408,000 | $540 | ||||
| Total Non El-Sec Education & Other: | $654,000 | $147 | ||||
| Interest on Debt: | $1,447,000 | $325 | ||||