|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 32580 |
| Total Students: | 13,765 |
|---|---|
| Classroom Teachers (FTE): | 985.57 |
| Student/Teacher Ratio: | 13.97 |
| Total: | 985.57 |
|---|---|
| Prekindergarten: | 54.54 |
| Kindergarten: | 32.25 |
| Elementary: | 259.82 |
| Secondary: | 492.93 |
| Ungraded: | 146.03 |
| Total: | 1,308.07 |
|---|---|
| Instructional Aides: | 262.47 |
| Instruc. Coordinators & Supervisors: | 27.00 |
| Total Guidance Counselors: | 51.32 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 19.68 |
| Library/Media Support: | 5.00 |
| District Administrators: | 9.26 |
| District Administrative Support: | 58.50 |
| School Administrators: | 52.69 |
| School Administrative Support: | 68.03 |
| Student Support Services (w/o Psychology): | 92.24 |
| Other Support Services: | 655.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $226,780,000 | $15,638 | ||||
| Revenue by Source | ||||||
| Federal: | $66,585,000 | $4,591 | 29% | |||
| Local: | $39,588,000 | $2,730 | 17% | |||
| State: | $120,607,000 | $8,317 | 53% | |||
| Total Expenditures: | $216,932,000 | $14,959 | ||||
| Total Current Expenditures: | $202,375,000 | $13,955 | ||||
| Instructional Expenditures: | $117,251,000 | $8,085 | 58% | |||
| Student and Staff Support: | $23,796,000 | $1,641 | 12% | |||
| Administration: | $19,323,000 | $1,332 | 10% | |||
| Operations, Food Service, other: | $42,005,000 | $2,896 | 21% | |||
| Total Capital Outlay: | $8,497,000 | $586 | ||||
| Construction: | $1,294,000 | $89 | ||||
| Total Non El-Sec Education & Other: | $1,135,000 | $78 | ||||
| Interest on Debt: | $3,853,000 | $266 | ||||