|
| County: | Willacy County |
|---|---|
| County ID: | 48489 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 39700 |
| Total Students: | 1,963 |
|---|---|
| Classroom Teachers (FTE): | 143.21 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 143.21 |
|---|---|
| Prekindergarten: | 10.57 |
| Kindergarten: | 6.86 |
| Elementary: | 49.36 |
| Secondary: | 60.76 |
| Ungraded: | 15.66 |
| Total: | 222.99 |
|---|---|
| Instructional Aides: | 68.60 |
| Instruc. Coordinators & Supervisors: | 3.52 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 16.56 |
| School Administrators: | 8.43 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 13.07 |
| Other Support Services: | 87.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,710,000 | $17,696 | ||||
| Revenue by Source | ||||||
| Federal: | $12,406,000 | $6,148 | 35% | |||
| Local: | $5,476,000 | $2,714 | 15% | |||
| State: | $17,828,000 | $8,834 | 50% | |||
| Total Expenditures: | $35,634,000 | $17,658 | ||||
| Total Current Expenditures: | $31,593,000 | $15,656 | ||||
| Instructional Expenditures: | $17,214,000 | $8,530 | 54% | |||
| Student and Staff Support: | $3,125,000 | $1,549 | 10% | |||
| Administration: | $3,924,000 | $1,944 | 12% | |||
| Operations, Food Service, other: | $7,330,000 | $3,632 | 23% | |||
| Total Capital Outlay: | $2,890,000 | $1,432 | ||||
| Construction: | $528,000 | $262 | ||||
| Total Non El-Sec Education & Other: | $584,000 | $289 | ||||
| Interest on Debt: | $521,000 | $258 | ||||