|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 485 |
|---|---|
| Classroom Teachers (FTE): | 41.44 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 41.44 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.81 |
| Elementary: | 14.44 |
| Secondary: | 20.71 |
| Ungraded: | 1.48 |
| Total: | 40.34 |
|---|---|
| Instructional Aides: | 12.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.52 |
| District Administrators: | 1.68 |
| District Administrative Support: | 1.51 |
| School Administrators: | 2.52 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 14.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,100,000 | $15,851 | ||||
| Revenue by Source | ||||||
| Federal: | $1,231,000 | $2,409 | 15% | |||
| Local: | $2,116,000 | $4,141 | 26% | |||
| State: | $4,753,000 | $9,301 | 59% | |||
| Total Expenditures: | $6,828,000 | $13,362 | ||||
| Total Current Expenditures: | $6,466,000 | $12,654 | ||||
| Instructional Expenditures: | $3,757,000 | $7,352 | 58% | |||
| Student and Staff Support: | $522,000 | $1,022 | 8% | |||
| Administration: | $1,162,000 | $2,274 | 18% | |||
| Operations, Food Service, other: | $1,025,000 | $2,006 | 16% | |||
| Total Capital Outlay: | $271,000 | $530 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $82,000 | $160 | ||||