|
| County: | Kleberg County |
|---|---|
| County ID: | 48273 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28780 |
| Total Students: | 826 |
|---|---|
| Classroom Teachers (FTE): | 54.00 |
| Student/Teacher Ratio: | 15.30 |
| Total: | 54.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.10 |
| Elementary: | 15.39 |
| Secondary: | 32.65 |
| Ungraded: | 1.86 |
| Total: | 49.02 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.50 |
| Other Support Services: | 15.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,915,000 | $16,908 | ||||
| Revenue by Source | ||||||
| Federal: | $1,835,000 | $2,230 | 13% | |||
| Local: | $3,951,000 | $4,801 | 28% | |||
| State: | $8,129,000 | $9,877 | 58% | |||
| Total Expenditures: | $11,785,000 | $14,320 | ||||
| Total Current Expenditures: | $11,178,000 | $13,582 | ||||
| Instructional Expenditures: | $6,682,000 | $8,119 | 60% | |||
| Student and Staff Support: | $829,000 | $1,007 | 7% | |||
| Administration: | $1,397,000 | $1,697 | 12% | |||
| Operations, Food Service, other: | $2,270,000 | $2,758 | 20% | |||
| Total Capital Outlay: | $457,000 | $555 | ||||
| Construction: | $201,000 | $244 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $16 | ||||
| Interest on Debt: | $23,000 | $28 | ||||