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County: | Van Zandt County |
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County ID: | 48467 |
Locale: | Rural: Distant (42) |
CSA/CBSA: | † |
Total Students: | 495 |
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Classroom Teachers (FTE): | 46.12 |
Student/Teacher Ratio: | 10.73 |
Total: | 46.12 |
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Prekindergarten: | 2.00 |
Kindergarten: | 2.18 |
Elementary: | 15.83 |
Secondary: | 25.22 |
Ungraded: | 0.89 |
Total: | 35.06 |
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Instructional Aides: | 7.91 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.05 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.52 |
District Administrators: | 2.51 |
District Administrative Support: | 2.00 |
School Administrators: | 2.52 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 13.55 |
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 |