|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15180 |
| Total Students: | 9,073 |
|---|---|
| Classroom Teachers (FTE): | 633.04 |
| Student/Teacher Ratio: | 14.33 |
| Total: | 633.04 |
|---|---|
| Prekindergarten: | 42.14 |
| Kindergarten: | 33.18 |
| Elementary: | 210.48 |
| Secondary: | 278.70 |
| Ungraded: | 68.54 |
| Total: | 847.09 |
|---|---|
| Instructional Aides: | 175.69 |
| Instruc. Coordinators & Supervisors: | 12.59 |
| Total Guidance Counselors: | 29.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 14.63 |
| Library/Media Support: | 7.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 58.07 |
| School Administrators: | 36.36 |
| School Administrative Support: | 23.13 |
| Student Support Services (w/o Psychology): | 62.96 |
| Other Support Services: | 419.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,051,000 | $15,400 | ||||
| Revenue by Source | ||||||
| Federal: | $40,335,000 | $4,312 | 28% | |||
| Local: | $20,986,000 | $2,244 | 15% | |||
| State: | $82,730,000 | $8,844 | 57% | |||
| Total Expenditures: | $142,457,000 | $15,230 | ||||
| Total Current Expenditures: | $125,755,000 | $13,444 | ||||
| Instructional Expenditures: | $69,652,000 | $7,446 | 55% | |||
| Student and Staff Support: | $13,120,000 | $1,403 | 10% | |||
| Administration: | $13,542,000 | $1,448 | 11% | |||
| Operations, Food Service, other: | $29,441,000 | $3,147 | 23% | |||
| Total Capital Outlay: | $10,661,000 | $1,140 | ||||
| Construction: | $8,932,000 | $955 | ||||
| Total Non El-Sec Education & Other: | $2,232,000 | $239 | ||||
| Interest on Debt: | $3,538,000 | $378 | ||||