|
| County: | Zavala County |
|---|---|
| County ID: | 48507 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,643 |
|---|---|
| Classroom Teachers (FTE): | 107.80 |
| Student/Teacher Ratio: | 15.24 |
| Total: | 107.80 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 6.36 |
| Elementary: | 42.55 |
| Secondary: | 48.00 |
| Ungraded: | 3.39 |
| Total: | 218.65 |
|---|---|
| Instructional Aides: | 62.81 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.99 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.93 |
| School Administrators: | 10.17 |
| School Administrative Support: | 17.98 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 85.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,832,000 | $18,806 | ||||
| Revenue by Source | ||||||
| Federal: | $9,949,000 | $5,530 | 29% | |||
| Local: | $15,835,000 | $8,802 | 47% | |||
| State: | $8,048,000 | $4,474 | 24% | |||
| Total Expenditures: | $32,890,000 | $18,282 | ||||
| Total Current Expenditures: | $29,136,000 | $16,196 | ||||
| Instructional Expenditures: | $16,557,000 | $9,203 | 57% | |||
| Student and Staff Support: | $3,009,000 | $1,673 | 10% | |||
| Administration: | $3,602,000 | $2,002 | 12% | |||
| Operations, Food Service, other: | $5,968,000 | $3,317 | 20% | |||
| Total Capital Outlay: | $1,888,000 | $1,049 | ||||
| Construction: | $847,000 | $471 | ||||
| Total Non El-Sec Education & Other: | $55,000 | $31 | ||||
| Interest on Debt: | $1,548,000 | $860 | ||||