|
| County: | Nueces County |
|---|---|
| County ID: | 48355 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 18580 |
| Total Students: | 527 |
|---|---|
| Classroom Teachers (FTE): | 50.37 |
| Student/Teacher Ratio: | 10.46 |
| Total: | 50.37 |
|---|---|
| Prekindergarten: | 1.08 |
| Kindergarten: | 2.36 |
| Elementary: | 16.82 |
| Secondary: | 28.66 |
| Ungraded: | 1.45 |
| Total: | 46.67 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 0.23 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.68 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 15.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,520,000 | $21,985 | ||||
| Revenue by Source | ||||||
| Federal: | $1,016,000 | $1,939 | 9% | |||
| Local: | $9,557,000 | $18,239 | 83% | |||
| State: | $947,000 | $1,807 | 8% | |||
| Total Expenditures: | $31,981,000 | $61,032 | ||||
| Total Current Expenditures: | $8,546,000 | $16,309 | ||||
| Instructional Expenditures: | $4,658,000 | $8,889 | 55% | |||
| Student and Staff Support: | $724,000 | $1,382 | 8% | |||
| Administration: | $1,408,000 | $2,687 | 16% | |||
| Operations, Food Service, other: | $1,756,000 | $3,351 | 21% | |||
| Total Capital Outlay: | $2,528,000 | $4,824 | ||||
| Construction: | $2,477,000 | $4,727 | ||||
| Total Non El-Sec Education & Other: | $278,000 | $531 | ||||
| Interest on Debt: | $118,000 | $225 | ||||