|
| County: | Webb County |
|---|---|
| County ID: | 48479 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 29700 |
| Total Students: | 40,742 |
|---|---|
| Classroom Teachers (FTE): | 2,585.81 |
| Student/Teacher Ratio: | 15.76 |
| Total: | 2,585.81 |
|---|---|
| Prekindergarten: | 104.69 |
| Kindergarten: | 150.24 |
| Elementary: | 1,036.76 |
| Secondary: | 1,182.33 |
| Ungraded: | 111.79 |
| Total: | 3,764.23 |
|---|---|
| Instructional Aides: | 687.63 |
| Instruc. Coordinators & Supervisors: | 96.88 |
| Total Guidance Counselors: | 113.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.93 |
| Librarians/Media Specialists: | 51.00 |
| Library/Media Support: | 6.96 |
| District Administrators: | 17.95 |
| District Administrative Support: | 204.00 |
| School Administrators: | 175.84 |
| School Administrative Support: | 275.30 |
| Student Support Services (w/o Psychology): | 183.23 |
| Other Support Services: | 1,942.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $571,981,000 | $13,822 | ||||
| Revenue by Source | ||||||
| Federal: | $121,452,000 | $2,935 | 21% | |||
| Local: | $263,694,000 | $6,372 | 46% | |||
| State: | $186,835,000 | $4,515 | 33% | |||
| Total Expenditures: | $571,550,000 | $13,812 | ||||
| Total Current Expenditures: | $498,106,000 | $12,037 | ||||
| Instructional Expenditures: | $278,567,000 | $6,732 | 56% | |||
| Student and Staff Support: | $52,613,000 | $1,271 | 11% | |||
| Administration: | $53,670,000 | $1,297 | 11% | |||
| Operations, Food Service, other: | $113,256,000 | $2,737 | 23% | |||
| Total Capital Outlay: | $46,967,000 | $1,135 | ||||
| Construction: | $32,084,000 | $775 | ||||
| Total Non El-Sec Education & Other: | $2,020,000 | $49 | ||||
| Interest on Debt: | $23,114,000 | $559 | ||||