|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 385 |
|---|---|
| Classroom Teachers (FTE): | 34.64 |
| Student/Teacher Ratio: | 11.11 |
| Total: | 34.64 |
|---|---|
| Prekindergarten: | 3.48 |
| Kindergarten: | 2.63 |
| Elementary: | 15.02 |
| Secondary: | 13.34 |
| Ungraded: | 0.17 |
| Total: | 56.66 |
|---|---|
| Instructional Aides: | 17.43 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 24.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,354,000 | $20,990 | ||||
| Revenue by Source | ||||||
| Federal: | $1,526,000 | $3,834 | 18% | |||
| Local: | $1,125,000 | $2,827 | 13% | |||
| State: | $5,703,000 | $14,329 | 68% | |||
| Total Expenditures: | $8,174,000 | $20,538 | ||||
| Total Current Expenditures: | $7,100,000 | $17,839 | ||||
| Instructional Expenditures: | $4,272,000 | $10,734 | 60% | |||
| Student and Staff Support: | $629,000 | $1,580 | 9% | |||
| Administration: | $938,000 | $2,357 | 13% | |||
| Operations, Food Service, other: | $1,261,000 | $3,168 | 18% | |||
| Total Capital Outlay: | $983,000 | $2,470 | ||||
| Construction: | $565,000 | $1,420 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $58,000 | $146 | ||||