|
| County: | Kleberg County |
|---|---|
| County ID: | 48273 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28780 |
| Total Students: | 659 |
|---|---|
| Classroom Teachers (FTE): | 44.52 |
| Student/Teacher Ratio: | 14.80 |
| Total: | 44.52 |
|---|---|
| Prekindergarten: | 3.05 |
| Kindergarten: | 4.55 |
| Elementary: | 22.39 |
| Secondary: | 11.35 |
| Ungraded: | 3.18 |
| Total: | 40.48 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.98 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.99 |
| Other Support Services: | 26.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,467,000 | $17,507 | ||||
| Revenue by Source | ||||||
| Federal: | $1,985,000 | $3,031 | 17% | |||
| Local: | $2,787,000 | $4,255 | 24% | |||
| State: | $6,695,000 | $10,221 | 58% | |||
| Total Expenditures: | $9,951,000 | $15,192 | ||||
| Total Current Expenditures: | $8,557,000 | $13,064 | ||||
| Instructional Expenditures: | $4,847,000 | $7,400 | 57% | |||
| Student and Staff Support: | $542,000 | $827 | 6% | |||
| Administration: | $1,082,000 | $1,652 | 13% | |||
| Operations, Food Service, other: | $2,086,000 | $3,185 | 24% | |||
| Total Capital Outlay: | $428,000 | $653 | ||||
| Construction: | $51,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $44 | ||||
| Interest on Debt: | $20,000 | $31 | ||||