|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 2,309 |
|---|---|
| Classroom Teachers (FTE): | 166.11 |
| Student/Teacher Ratio: | 13.90 |
| Total: | 166.11 |
|---|---|
| Prekindergarten: | 3.99 |
| Kindergarten: | 9.00 |
| Elementary: | 60.59 |
| Secondary: | 79.47 |
| Ungraded: | 13.06 |
| Total: | 113.48 |
|---|---|
| Instructional Aides: | 46.88 |
| Instruc. Coordinators & Supervisors: | 2.53 |
| Total Guidance Counselors: | 5.15 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.08 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 12.20 |
| Other Support Services: | 17.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,514,000 | $13,684 | ||||
| Revenue by Source | ||||||
| Federal: | $2,954,000 | $1,283 | 9% | |||
| Local: | $17,054,000 | $7,405 | 54% | |||
| State: | $11,506,000 | $4,996 | 37% | |||
| Total Expenditures: | $25,084,000 | $10,892 | ||||
| Total Current Expenditures: | $22,313,000 | $9,689 | ||||
| Instructional Expenditures: | $14,436,000 | $6,268 | 65% | |||
| Student and Staff Support: | $1,487,000 | $646 | 7% | |||
| Administration: | $2,248,000 | $976 | 10% | |||
| Operations, Food Service, other: | $4,142,000 | $1,799 | 19% | |||
| Total Capital Outlay: | $632,000 | $274 | ||||
| Construction: | $158,000 | $69 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,048,000 | $889 | ||||