|
| County: | Zapata County |
|---|---|
| County ID: | 48505 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 49820 |
| Total Students: | 3,290 |
|---|---|
| Classroom Teachers (FTE): | 240.17 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 240.17 |
|---|---|
| Prekindergarten: | 11.94 |
| Kindergarten: | 12.09 |
| Elementary: | 88.90 |
| Secondary: | 104.61 |
| Ungraded: | 22.63 |
| Total: | 309.93 |
|---|---|
| Instructional Aides: | 62.72 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.50 |
| School Administrators: | 16.29 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 147.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,880,000 | $17,441 | ||||
| Revenue by Source | ||||||
| Federal: | $20,124,000 | $5,961 | 34% | |||
| Local: | $15,259,000 | $4,520 | 26% | |||
| State: | $23,497,000 | $6,960 | 40% | |||
| Total Expenditures: | $59,424,000 | $17,602 | ||||
| Total Current Expenditures: | $45,921,000 | $13,602 | ||||
| Instructional Expenditures: | $26,778,000 | $7,932 | 58% | |||
| Student and Staff Support: | $4,826,000 | $1,430 | 11% | |||
| Administration: | $4,987,000 | $1,477 | 11% | |||
| Operations, Food Service, other: | $9,330,000 | $2,764 | 20% | |||
| Total Capital Outlay: | $12,688,000 | $3,758 | ||||
| Construction: | $9,377,000 | $2,778 | ||||
| Total Non El-Sec Education & Other: | $200,000 | $59 | ||||
| Interest on Debt: | $521,000 | $154 | ||||