|
| County: | Cameron County |
|---|---|
| County ID: | 48061 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15180 |
| Total Students: | 512 |
|---|---|
| Classroom Teachers (FTE): | 53.72 |
| Student/Teacher Ratio: | 9.53 |
| Total: | 53.72 |
|---|---|
| Prekindergarten: | 2.12 |
| Kindergarten: | 2.62 |
| Elementary: | 16.66 |
| Secondary: | 32.32 |
| Ungraded: | 0.00 |
| Total: | 75.16 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.57 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.56 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 9.06 |
| Other Support Services: | 40.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,323,000 | $23,497 | ||||
| Revenue by Source | ||||||
| Federal: | $2,936,000 | $5,178 | 22% | |||
| Local: | $1,814,000 | $3,199 | 14% | |||
| State: | $8,573,000 | $15,120 | 64% | |||
| Total Expenditures: | $13,528,000 | $23,859 | ||||
| Total Current Expenditures: | $11,521,000 | $20,319 | ||||
| Instructional Expenditures: | $6,558,000 | $11,566 | 57% | |||
| Student and Staff Support: | $857,000 | $1,511 | 7% | |||
| Administration: | $1,577,000 | $2,781 | 14% | |||
| Operations, Food Service, other: | $2,529,000 | $4,460 | 22% | |||
| Total Capital Outlay: | $712,000 | $1,256 | ||||
| Construction: | $584,000 | $1,030 | ||||
| Total Non El-Sec Education & Other: | $687,000 | $1,212 | ||||
| Interest on Debt: | $477,000 | $841 | ||||