|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 18580 |
| Total Students: | 1,362 |
|---|---|
| Classroom Teachers (FTE): | 104.02 |
| Student/Teacher Ratio: | 13.09 |
| Total: | 104.02 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.49 |
| Elementary: | 31.96 |
| Secondary: | 55.38 |
| Ungraded: | 9.19 |
| Total: | 101.07 |
|---|---|
| Instructional Aides: | 21.41 |
| Instruc. Coordinators & Supervisors: | 1.43 |
| Total Guidance Counselors: | 4.43 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 6.80 |
| District Administrative Support: | 5.50 |
| School Administrators: | 10.00 |
| School Administrative Support: | 6.75 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 36.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,509,000 | $16,102 | ||||
| Revenue by Source | ||||||
| Federal: | $4,424,000 | $3,030 | 19% | |||
| Local: | $11,083,000 | $7,591 | 47% | |||
| State: | $8,002,000 | $5,481 | 34% | |||
| Total Expenditures: | $22,099,000 | $15,136 | ||||
| Total Current Expenditures: | $20,245,000 | $13,866 | ||||
| Instructional Expenditures: | $10,876,000 | $7,449 | 54% | |||
| Student and Staff Support: | $2,134,000 | $1,462 | 11% | |||
| Administration: | $2,562,000 | $1,755 | 13% | |||
| Operations, Food Service, other: | $4,673,000 | $3,201 | 23% | |||
| Total Capital Outlay: | $567,000 | $388 | ||||
| Construction: | $469,000 | $321 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $24 | ||||
| Interest on Debt: | $1,220,000 | $836 | ||||