|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 32580 |
| Total Students: | 9,844 |
|---|---|
| Classroom Teachers (FTE): | 627.19 |
| Student/Teacher Ratio: | 15.70 |
| Total: | 627.19 |
|---|---|
| Prekindergarten: | 18.51 |
| Kindergarten: | 26.04 |
| Elementary: | 206.73 |
| Secondary: | 328.61 |
| Ungraded: | 47.30 |
| Total: | 735.64 |
|---|---|
| Instructional Aides: | 137.16 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 34.31 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 11.07 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 30.00 |
| School Administrators: | 37.00 |
| School Administrative Support: | 42.00 |
| Student Support Services (w/o Psychology): | 51.81 |
| Other Support Services: | 367.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,107,000 | $13,163 | ||||
| Revenue by Source | ||||||
| Federal: | $20,906,000 | $2,148 | 16% | |||
| Local: | $51,032,000 | $5,244 | 40% | |||
| State: | $56,169,000 | $5,772 | 44% | |||
| Total Expenditures: | $126,940,000 | $13,044 | ||||
| Total Current Expenditures: | $114,618,000 | $11,777 | ||||
| Instructional Expenditures: | $68,395,000 | $7,028 | 60% | |||
| Student and Staff Support: | $12,562,000 | $1,291 | 11% | |||
| Administration: | $11,254,000 | $1,156 | 10% | |||
| Operations, Food Service, other: | $22,407,000 | $2,302 | 20% | |||
| Total Capital Outlay: | $7,849,000 | $807 | ||||
| Construction: | $6,366,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $640,000 | $66 | ||||
| Interest on Debt: | $3,263,000 | $335 | ||||