|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 32580 |
| Total Students: | 16,300 |
|---|---|
| Classroom Teachers (FTE): | 860.72 |
| Student/Teacher Ratio: | 18.94 |
| Total: | 860.72 |
|---|---|
| Prekindergarten: | 51.47 |
| Kindergarten: | 48.94 |
| Elementary: | 293.89 |
| Secondary: | 386.04 |
| Ungraded: | 80.38 |
| Total: | 1,089.92 |
|---|---|
| Instructional Aides: | 183.65 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 41.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 25.93 |
| District Administrators: | 6.00 |
| District Administrative Support: | 62.43 |
| School Administrators: | 51.53 |
| School Administrative Support: | 69.82 |
| Student Support Services (w/o Psychology): | 86.17 |
| Other Support Services: | 532.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $232,190,000 | $14,080 | ||||
| Revenue by Source | ||||||
| Federal: | $67,947,000 | $4,120 | 29% | |||
| Local: | $34,106,000 | $2,068 | 15% | |||
| State: | $130,137,000 | $7,891 | 56% | |||
| Total Expenditures: | $216,291,000 | $13,116 | ||||
| Total Current Expenditures: | $207,086,000 | $12,558 | ||||
| Instructional Expenditures: | $121,493,000 | $7,367 | 59% | |||
| Student and Staff Support: | $23,324,000 | $1,414 | 11% | |||
| Administration: | $19,931,000 | $1,209 | 10% | |||
| Operations, Food Service, other: | $42,338,000 | $2,567 | 20% | |||
| Total Capital Outlay: | $3,584,000 | $217 | ||||
| Construction: | $830,000 | $50 | ||||
| Total Non El-Sec Education & Other: | $2,499,000 | $152 | ||||
| Interest on Debt: | $2,242,000 | $136 | ||||