|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 32580 |
| Total Students: | 819 |
|---|---|
| Classroom Teachers (FTE): | 61.00 |
| Student/Teacher Ratio: | 13.43 |
| Total: | 61.00 |
|---|---|
| Prekindergarten: | 1.97 |
| Kindergarten: | 3.06 |
| Elementary: | 19.88 |
| Secondary: | 34.35 |
| Ungraded: | 1.74 |
| Total: | 56.00 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| 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: | 2.00 |
| District Administrative Support: | 5.60 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.90 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 31.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,533,000 | $17,957 | ||||
| Revenue by Source | ||||||
| Federal: | $3,982,000 | $4,603 | 26% | |||
| Local: | $2,415,000 | $2,792 | 16% | |||
| State: | $9,136,000 | $10,562 | 59% | |||
| Total Expenditures: | $13,649,000 | $15,779 | ||||
| Total Current Expenditures: | $12,518,000 | $14,472 | ||||
| Instructional Expenditures: | $6,634,000 | $7,669 | 53% | |||
| Student and Staff Support: | $1,040,000 | $1,202 | 8% | |||
| Administration: | $1,611,000 | $1,862 | 13% | |||
| Operations, Food Service, other: | $3,233,000 | $3,738 | 26% | |||
| Total Capital Outlay: | $418,000 | $483 | ||||
| Construction: | $280,000 | $324 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $81 | ||||
| Interest on Debt: | $411,000 | $475 | ||||