|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 32580 |
| Total Students: | 1,339 |
|---|---|
| Classroom Teachers (FTE): | 96.68 |
| Student/Teacher Ratio: | 13.85 |
| Total: | 96.68 |
|---|---|
| Prekindergarten: | 4.44 |
| Kindergarten: | 4.45 |
| Elementary: | 34.89 |
| Secondary: | 52.01 |
| Ungraded: | 0.89 |
| Total: | 135.87 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.18 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.96 |
| Student Support Services (w/o Psychology): | 6.50 |
| Other Support Services: | 91.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,261,000 | $18,879 | ||||
| Revenue by Source | ||||||
| Federal: | $7,101,000 | $4,918 | 26% | |||
| Local: | $3,738,000 | $2,589 | 14% | |||
| State: | $16,422,000 | $11,373 | 60% | |||
| Total Expenditures: | $24,101,000 | $16,690 | ||||
| Total Current Expenditures: | $20,507,000 | $14,202 | ||||
| Instructional Expenditures: | $10,718,000 | $7,422 | 52% | |||
| Student and Staff Support: | $2,080,000 | $1,440 | 10% | |||
| Administration: | $2,059,000 | $1,426 | 10% | |||
| Operations, Food Service, other: | $5,650,000 | $3,913 | 28% | |||
| Total Capital Outlay: | $2,163,000 | $1,498 | ||||
| Construction: | $1,460,000 | $1,011 | ||||
| Total Non El-Sec Education & Other: | $217,000 | $150 | ||||
| Interest on Debt: | $1,013,000 | $702 | ||||