|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,351 |
|---|---|
| Classroom Teachers (FTE): | 159.05 |
| Student/Teacher Ratio: | 14.78 |
| Total: | 159.05 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.76 |
| Elementary: | 55.35 |
| Secondary: | 76.64 |
| Ungraded: | 16.30 |
| Total: | 186.04 |
|---|---|
| Instructional Aides: | 40.84 |
| Instruc. Coordinators & Supervisors: | 4.16 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.94 |
| District Administrators: | 2.00 |
| District Administrative Support: | 11.21 |
| School Administrators: | 14.38 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 79.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,484,000 | $14,110 | ||||
| Revenue by Source | ||||||
| Federal: | $6,385,000 | $2,691 | 19% | |||
| Local: | $12,041,000 | $5,074 | 36% | |||
| State: | $15,058,000 | $6,346 | 45% | |||
| Total Expenditures: | $30,784,000 | $12,973 | ||||
| Total Current Expenditures: | $26,087,000 | $10,993 | ||||
| Instructional Expenditures: | $14,504,000 | $6,112 | 56% | |||
| Student and Staff Support: | $2,470,000 | $1,041 | 9% | |||
| Administration: | $3,307,000 | $1,394 | 13% | |||
| Operations, Food Service, other: | $5,806,000 | $2,447 | 22% | |||
| Total Capital Outlay: | $3,002,000 | $1,265 | ||||
| Construction: | $2,385,000 | $1,005 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $19 | ||||
| Interest on Debt: | $1,629,000 | $686 | ||||