|
| County: | Zavala County |
|---|---|
| County ID: | 48507 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 439 |
|---|---|
| Classroom Teachers (FTE): | 33.99 |
| Student/Teacher Ratio: | 12.92 |
| Total: | 33.99 |
|---|---|
| Prekindergarten: | 2.21 |
| Kindergarten: | 2.19 |
| Elementary: | 12.15 |
| Secondary: | 16.44 |
| Ungraded: | 1.00 |
| Total: | 36.13 |
|---|---|
| Instructional Aides: | 3.91 |
| Instruc. Coordinators & Supervisors: | 1.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 0.10 |
| School Administrative Support: | 3.98 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 14.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,169,000 | $20,711 | ||||
| Revenue by Source | ||||||
| Federal: | $2,188,000 | $4,456 | 22% | |||
| Local: | $3,296,000 | $6,713 | 32% | |||
| State: | $4,685,000 | $9,542 | 46% | |||
| Total Expenditures: | $10,095,000 | $20,560 | ||||
| Total Current Expenditures: | $9,005,000 | $18,340 | ||||
| Instructional Expenditures: | $4,873,000 | $9,925 | 54% | |||
| Student and Staff Support: | $753,000 | $1,534 | 8% | |||
| Administration: | $1,356,000 | $2,762 | 15% | |||
| Operations, Food Service, other: | $2,023,000 | $4,120 | 22% | |||
| Total Capital Outlay: | $710,000 | $1,446 | ||||
| Construction: | $500,000 | $1,018 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $39 | ||||
| Interest on Debt: | $82,000 | $167 | ||||