|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,863 |
|---|---|
| Classroom Teachers (FTE): | 182.38 |
| Student/Teacher Ratio: | 15.70 |
| Total: | 182.38 |
|---|---|
| Prekindergarten: | 8.08 |
| Kindergarten: | 11.26 |
| Elementary: | 64.93 |
| Secondary: | 81.68 |
| Ungraded: | 16.43 |
| Total: | 220.84 |
|---|---|
| Instructional Aides: | 66.74 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.84 |
| Librarians/Media Specialists: | 0.94 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.12 |
| School Administrators: | 16.64 |
| School Administrative Support: | 8.99 |
| Student Support Services (w/o Psychology): | 17.27 |
| Other Support Services: | 86.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,712,000 | $13,173 | ||||
| Revenue by Source | ||||||
| Federal: | $6,406,000 | $2,431 | 18% | |||
| Local: | $10,358,000 | $3,931 | 30% | |||
| State: | $17,948,000 | $6,811 | 52% | |||
| Total Expenditures: | $28,659,000 | $10,876 | ||||
| Total Current Expenditures: | $26,965,000 | $10,233 | ||||
| Instructional Expenditures: | $15,999,000 | $6,072 | 59% | |||
| Student and Staff Support: | $3,109,000 | $1,180 | 12% | |||
| Administration: | $3,059,000 | $1,161 | 11% | |||
| Operations, Food Service, other: | $4,798,000 | $1,821 | 18% | |||
| Total Capital Outlay: | $1,381,000 | $524 | ||||
| Construction: | $507,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $27 | ||||
| Interest on Debt: | $109,000 | $41 | ||||