|
| County: | Lavaca County |
|---|---|
| County ID: | 48285 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,176 |
|---|---|
| Classroom Teachers (FTE): | 93.32 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 93.32 |
|---|---|
| Prekindergarten: | 3.91 |
| Kindergarten: | 4.24 |
| Elementary: | 26.93 |
| Secondary: | 48.53 |
| Ungraded: | 9.71 |
| Total: | 91.90 |
|---|---|
| Instructional Aides: | 21.55 |
| Instruc. Coordinators & Supervisors: | 3.14 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.64 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.49 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.94 |
| Student Support Services (w/o Psychology): | 0.98 |
| Other Support Services: | 42.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,758,000 | $15,152 | ||||
| Revenue by Source | ||||||
| Federal: | $1,163,000 | $992 | 7% | |||
| Local: | $12,408,000 | $10,587 | 70% | |||
| State: | $4,187,000 | $3,573 | 24% | |||
| Total Expenditures: | $16,124,000 | $13,758 | ||||
| Total Current Expenditures: | $13,859,000 | $11,825 | ||||
| Instructional Expenditures: | $8,235,000 | $7,026 | 59% | |||
| Student and Staff Support: | $948,000 | $809 | 7% | |||
| Administration: | $1,958,000 | $1,671 | 14% | |||
| Operations, Food Service, other: | $2,718,000 | $2,319 | 20% | |||
| Total Capital Outlay: | $1,348,000 | $1,150 | ||||
| Construction: | $1,189,000 | $1,015 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $73 | ||||
| Interest on Debt: | $772,000 | $659 | ||||