|
| County: | Willacy County |
|---|---|
| County ID: | 48489 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39700 |
| Total Students: | 187 |
|---|---|
| Classroom Teachers (FTE): | 22.11 |
| Student/Teacher Ratio: | 8.46 |
| Total: | 22.11 |
|---|---|
| Prekindergarten: | 1.06 |
| Kindergarten: | 1.06 |
| Elementary: | 7.32 |
| Secondary: | 12.07 |
| Ungraded: | 0.60 |
| Total: | 26.75 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.42 |
| District Administrative Support: | 3.87 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.70 |
| Student Support Services (w/o Psychology): | 3.99 |
| Other Support Services: | 12.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,900,000 | $23,223 | ||||
| Revenue by Source | ||||||
| Federal: | $1,028,000 | $4,872 | 21% | |||
| Local: | $2,123,000 | $10,062 | 43% | |||
| State: | $1,749,000 | $8,289 | 36% | |||
| Total Expenditures: | $5,477,000 | $25,957 | ||||
| Total Current Expenditures: | $5,028,000 | $23,829 | ||||
| Instructional Expenditures: | $2,594,000 | $12,294 | 52% | |||
| Student and Staff Support: | $346,000 | $1,640 | 7% | |||
| Administration: | $905,000 | $4,289 | 18% | |||
| Operations, Food Service, other: | $1,183,000 | $5,607 | 24% | |||
| Total Capital Outlay: | $217,000 | $1,028 | ||||
| Construction: | $44,000 | $209 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $24 | ||||
| Interest on Debt: | $199,000 | $943 | ||||