|
| County: | San Patricio County |
|---|---|
| County ID: | 48409 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 18580 |
| Total Students: | 927 |
|---|---|
| Classroom Teachers (FTE): | 71.32 |
| Student/Teacher Ratio: | 13.00 |
| Total: | 71.32 |
|---|---|
| Prekindergarten: | 2.11 |
| Kindergarten: | 4.00 |
| Elementary: | 28.04 |
| Secondary: | 36.17 |
| Ungraded: | 1.00 |
| Total: | 73.94 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.33 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 44.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,241,000 | $19,221 | ||||
| Revenue by Source | ||||||
| Federal: | $3,279,000 | $3,656 | 19% | |||
| Local: | $7,542,000 | $8,408 | 44% | |||
| State: | $6,420,000 | $7,157 | 37% | |||
| Total Expenditures: | $16,197,000 | $18,057 | ||||
| Total Current Expenditures: | $13,719,000 | $15,294 | ||||
| Instructional Expenditures: | $7,531,000 | $8,396 | 55% | |||
| Student and Staff Support: | $1,307,000 | $1,457 | 10% | |||
| Administration: | $1,826,000 | $2,036 | 13% | |||
| Operations, Food Service, other: | $3,055,000 | $3,406 | 22% | |||
| Total Capital Outlay: | $1,337,000 | $1,491 | ||||
| Construction: | $1,080,000 | $1,204 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $10 | ||||
| Interest on Debt: | $1,095,000 | $1,221 | ||||