|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,893 |
|---|---|
| Classroom Teachers (FTE): | 169.28 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 169.28 |
|---|---|
| Prekindergarten: | 7.89 |
| Kindergarten: | 10.00 |
| Elementary: | 65.36 |
| Secondary: | 84.28 |
| Ungraded: | 1.75 |
| Total: | 173.19 |
|---|---|
| Instructional Aides: | 9.51 |
| Instruc. Coordinators & Supervisors: | 2.88 |
| Total Guidance Counselors: | 8.16 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 0.85 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.87 |
| School Administrators: | 11.92 |
| School Administrative Support: | 11.63 |
| Student Support Services (w/o Psychology): | 12.79 |
| Other Support Services: | 92.75 |
| 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 | ||||