|
| County: | Lavaca County |
|---|---|
| County ID: | 48285 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 128 |
|---|---|
| Classroom Teachers (FTE): | 13.00 |
| Student/Teacher Ratio: | 9.85 |
| Total: | 13.00 |
|---|---|
| Prekindergarten: | 0.13 |
| Kindergarten: | 0.92 |
| Elementary: | 5.52 |
| Secondary: | 6.43 |
| Ungraded: | 0.00 |
| Total: | 6.98 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.21 |
| 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: | 0.45 |
| District Administrative Support: | 1.09 |
| School Administrators: | 0.81 |
| School Administrative Support: | 0.40 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,462,000 | $21,982 | ||||
| Revenue by Source | ||||||
| Federal: | $248,000 | $2,214 | 10% | |||
| Local: | $1,254,000 | $11,196 | 51% | |||
| State: | $960,000 | $8,571 | 39% | |||
| Total Expenditures: | $1,692,000 | $15,107 | ||||
| Total Current Expenditures: | $1,434,000 | $12,804 | ||||
| Instructional Expenditures: | $886,000 | $7,911 | 62% | |||
| Student and Staff Support: | $58,000 | $518 | 4% | |||
| Administration: | $221,000 | $1,973 | 15% | |||
| Operations, Food Service, other: | $269,000 | $2,402 | 19% | |||
| Total Capital Outlay: | $104,000 | $929 | ||||
| Construction: | $60,000 | $536 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $136,000 | $1,214 | ||||