|
| County: | Bexar County |
|---|---|
| County ID: | 48029 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 41700 |
| Total Students: | 1,450 |
|---|---|
| Classroom Teachers (FTE): | 51.24 |
| Student/Teacher Ratio: | 28.30 |
| Total: | 51.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 42.45 |
| Ungraded: | 8.79 |
| Total: | 96.18 |
|---|---|
| Instructional Aides: | 28.37 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 9.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.50 |
| School Administrators: | 8.47 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 11.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,603,000 | $12,950 | ||||
| Revenue by Source | ||||||
| Federal: | $4,673,000 | $2,937 | 23% | |||
| Local: | $417,000 | $262 | 2% | |||
| State: | $15,513,000 | $9,750 | 75% | |||
| Total Expenditures: | $16,997,000 | $10,683 | ||||
| Total Current Expenditures: | $16,474,000 | $10,354 | ||||
| Instructional Expenditures: | $8,271,000 | $5,199 | 50% | |||
| Student and Staff Support: | $1,846,000 | $1,160 | 11% | |||
| Administration: | $3,619,000 | $2,275 | 22% | |||
| Operations, Food Service, other: | $2,738,000 | $1,721 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $472,000 | $297 | ||||
| Interest on Debt: | $0 | $0 | ||||