|
| County: | Frio County |
|---|---|
| County ID: | 48163 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,953 |
|---|---|
| Classroom Teachers (FTE): | 117.06 |
| Student/Teacher Ratio: | 16.68 |
| Total: | 117.06 |
|---|---|
| Prekindergarten: | 4.85 |
| Kindergarten: | 8.09 |
| Elementary: | 46.36 |
| Secondary: | 57.06 |
| Ungraded: | 0.70 |
| Total: | 140.74 |
|---|---|
| Instructional Aides: | 7.50 |
| Instruc. Coordinators & Supervisors: | 4.21 |
| Total Guidance Counselors: | 6.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 14.54 |
| School Administrators: | 10.19 |
| School Administrative Support: | 17.81 |
| Student Support Services (w/o Psychology): | 4.19 |
| Other Support Services: | 72.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,340,000 | $19,418 | ||||
| Revenue by Source | ||||||
| Federal: | $9,263,000 | $4,572 | 24% | |||
| Local: | $20,209,000 | $9,975 | 51% | |||
| State: | $9,868,000 | $4,871 | 25% | |||
| Total Expenditures: | $32,020,000 | $15,805 | ||||
| Total Current Expenditures: | $25,897,000 | $12,782 | ||||
| Instructional Expenditures: | $13,200,000 | $6,515 | 51% | |||
| Student and Staff Support: | $2,157,000 | $1,065 | 8% | |||
| Administration: | $3,926,000 | $1,938 | 15% | |||
| Operations, Food Service, other: | $6,614,000 | $3,265 | 26% | |||
| Total Capital Outlay: | $4,117,000 | $2,032 | ||||
| Construction: | $1,538,000 | $759 | ||||
| Total Non El-Sec Education & Other: | $1,156,000 | $571 | ||||
| Interest on Debt: | $672,000 | $332 | ||||