|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 15180 |
| Total Students: | 1,786 |
|---|---|
| Classroom Teachers (FTE): | 132.01 |
| Student/Teacher Ratio: | 13.53 |
| Total: | 132.01 |
|---|---|
| Prekindergarten: | 5.84 |
| Kindergarten: | 7.46 |
| Elementary: | 49.10 |
| Secondary: | 68.29 |
| Ungraded: | 1.32 |
| Total: | 183.60 |
|---|---|
| Instructional Aides: | 32.80 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.89 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 10.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 12.97 |
| Student Support Services (w/o Psychology): | 18.06 |
| Other Support Services: | 81.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,317,000 | $19,853 | ||||
| Revenue by Source | ||||||
| Federal: | $11,337,000 | $5,874 | 30% | |||
| Local: | $23,967,000 | $12,418 | 63% | |||
| State: | $3,013,000 | $1,561 | 8% | |||
| Total Expenditures: | $64,573,000 | $33,458 | ||||
| Total Current Expenditures: | $30,564,000 | $15,836 | ||||
| Instructional Expenditures: | $16,058,000 | $8,320 | 53% | |||
| Student and Staff Support: | $3,331,000 | $1,726 | 11% | |||
| Administration: | $4,178,000 | $2,165 | 14% | |||
| Operations, Food Service, other: | $6,997,000 | $3,625 | 23% | |||
| Total Capital Outlay: | $8,504,000 | $4,406 | ||||
| Construction: | $6,785,000 | $3,516 | ||||
| Total Non El-Sec Education & Other: | $761,000 | $394 | ||||
| Interest on Debt: | $1,119,000 | $580 | ||||