|
| County: | San Patricio County |
|---|---|
| County ID: | 48409 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18580 |
| Total Students: | 812 |
|---|---|
| Classroom Teachers (FTE): | 63.59 |
| Student/Teacher Ratio: | 12.77 |
| Total: | 63.59 |
|---|---|
| Prekindergarten: | 2.56 |
| Kindergarten: | 3.79 |
| Elementary: | 19.11 |
| Secondary: | 31.20 |
| Ungraded: | 6.93 |
| Total: | 77.68 |
|---|---|
| Instructional Aides: | 18.78 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 2.66 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.95 |
| School Administrators: | 3.74 |
| School Administrative Support: | 4.48 |
| Student Support Services (w/o Psychology): | 7.28 |
| Other Support Services: | 32.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,633,000 | $25,101 | ||||
| Revenue by Source | ||||||
| Federal: | $3,901,000 | $4,746 | 19% | |||
| Local: | $11,767,000 | $14,315 | 57% | |||
| State: | $4,965,000 | $6,040 | 24% | |||
| Total Expenditures: | $17,309,000 | $21,057 | ||||
| Total Current Expenditures: | $15,597,000 | $18,974 | ||||
| Instructional Expenditures: | $8,502,000 | $10,343 | 55% | |||
| Student and Staff Support: | $955,000 | $1,162 | 6% | |||
| Administration: | $2,340,000 | $2,847 | 15% | |||
| Operations, Food Service, other: | $3,800,000 | $4,623 | 24% | |||
| Total Capital Outlay: | $497,000 | $605 | ||||
| Construction: | $65,000 | $79 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $16 | ||||
| Interest on Debt: | $1,118,000 | $1,360 | ||||