|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,022 |
|---|---|
| Classroom Teachers (FTE): | 88.58 |
| Student/Teacher Ratio: | 11.54 |
| Total: | 88.58 |
|---|---|
| Prekindergarten: | 3.44 |
| Kindergarten: | 5.41 |
| Elementary: | 27.58 |
| Secondary: | 42.09 |
| Ungraded: | 10.06 |
| Total: | 74.28 |
|---|---|
| Instructional Aides: | 22.83 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 2.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.32 |
| School Administrators: | 4.22 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 25.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,398,000 | $15,737 | ||||
| Revenue by Source | ||||||
| Federal: | $1,563,000 | $1,500 | 10% | |||
| Local: | $5,548,000 | $5,324 | 34% | |||
| State: | $9,287,000 | $8,913 | 57% | |||
| Total Expenditures: | $15,031,000 | $14,425 | ||||
| Total Current Expenditures: | $13,016,000 | $12,491 | ||||
| Instructional Expenditures: | $7,737,000 | $7,425 | 59% | |||
| Student and Staff Support: | $1,032,000 | $990 | 8% | |||
| Administration: | $1,987,000 | $1,907 | 15% | |||
| Operations, Food Service, other: | $2,260,000 | $2,169 | 17% | |||
| Total Capital Outlay: | $1,694,000 | $1,626 | ||||
| Construction: | $1,291,000 | $1,239 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $278,000 | $267 | ||||