|
| County: | Hidalgo County |
|---|---|
| County ID: | 48215 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 32580 |
| Total Students: | 29,613 |
|---|---|
| Classroom Teachers (FTE): | 2,072.58 |
| Student/Teacher Ratio: | 14.29 |
| Total: | 2,072.58 |
|---|---|
| Prekindergarten: | 184.83 |
| Kindergarten: | 96.48 |
| Elementary: | 666.28 |
| Secondary: | 951.54 |
| Ungraded: | 173.45 |
| Total: | 2,595.46 |
|---|---|
| Instructional Aides: | 478.09 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 98.35 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.97 |
| Librarians/Media Specialists: | 37.75 |
| Library/Media Support: | 7.00 |
| District Administrators: | 51.74 |
| District Administrative Support: | 163.22 |
| School Administrators: | 212.15 |
| School Administrative Support: | 158.39 |
| Student Support Services (w/o Psychology): | 156.67 |
| Other Support Services: | 1,202.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $484,606,000 | $16,152 | ||||
| Revenue by Source | ||||||
| Federal: | $122,819,000 | $4,094 | 25% | |||
| Local: | $87,710,000 | $2,923 | 18% | |||
| State: | $274,077,000 | $9,135 | 57% | |||
| Total Expenditures: | $484,390,000 | $16,145 | ||||
| Total Current Expenditures: | $432,369,000 | $14,411 | ||||
| Instructional Expenditures: | $251,952,000 | $8,398 | 58% | |||
| Student and Staff Support: | $52,825,000 | $1,761 | 12% | |||
| Administration: | $37,759,000 | $1,259 | 9% | |||
| Operations, Food Service, other: | $89,833,000 | $2,994 | 21% | |||
| Total Capital Outlay: | $39,025,000 | $1,301 | ||||
| Construction: | $36,099,000 | $1,203 | ||||
| Total Non El-Sec Education & Other: | $1,665,000 | $55 | ||||
| Interest on Debt: | $9,582,000 | $319 | ||||