|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15180 |
| Total Students: | 1,437 |
|---|---|
| Classroom Teachers (FTE): | 99.79 |
| Student/Teacher Ratio: | 14.40 |
| Total: | 99.79 |
|---|---|
| Prekindergarten: | 4.81 |
| Kindergarten: | 3.40 |
| Elementary: | 34.07 |
| Secondary: | 56.49 |
| Ungraded: | 1.02 |
| Total: | 134.00 |
|---|---|
| Instructional Aides: | 10.75 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 82.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,877,000 | $17,803 | ||||
| Revenue by Source | ||||||
| Federal: | $6,784,000 | $4,182 | 23% | |||
| Local: | $6,479,000 | $3,994 | 22% | |||
| State: | $15,614,000 | $9,626 | 54% | |||
| Total Expenditures: | $28,829,000 | $17,774 | ||||
| Total Current Expenditures: | $24,203,000 | $14,922 | ||||
| Instructional Expenditures: | $11,883,000 | $7,326 | 49% | |||
| Student and Staff Support: | $2,422,000 | $1,493 | 10% | |||
| Administration: | $2,703,000 | $1,666 | 11% | |||
| Operations, Food Service, other: | $7,195,000 | $4,436 | 30% | |||
| Total Capital Outlay: | $3,196,000 | $1,970 | ||||
| Construction: | $2,346,000 | $1,446 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $71 | ||||
| Interest on Debt: | $1,263,000 | $779 | ||||