|
| County: | Kleberg County |
|---|---|
| County ID: | 48273 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 28780 |
| Total Students: | 425 |
|---|---|
| Classroom Teachers (FTE): | 40.25 |
| Student/Teacher Ratio: | 10.56 |
| Total: | 40.25 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.21 |
| Elementary: | 10.61 |
| Secondary: | 21.73 |
| Ungraded: | 4.70 |
| Total: | 36.74 |
|---|---|
| Instructional Aides: | 6.66 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 17.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,857,000 | $18,529 | ||||
| Revenue by Source | ||||||
| Federal: | $1,182,000 | $2,473 | 13% | |||
| Local: | $4,210,000 | $8,808 | 48% | |||
| State: | $3,465,000 | $7,249 | 39% | |||
| Total Expenditures: | $8,452,000 | $17,682 | ||||
| Total Current Expenditures: | $8,243,000 | $17,245 | ||||
| Instructional Expenditures: | $4,742,000 | $9,921 | 58% | |||
| Student and Staff Support: | $102,000 | $213 | 1% | |||
| Administration: | $1,673,000 | $3,500 | 20% | |||
| Operations, Food Service, other: | $1,726,000 | $3,611 | 21% | |||
| Total Capital Outlay: | $150,000 | $314 | ||||
| Construction: | $48,000 | $100 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||