|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 496 |
|---|---|
| Classroom Teachers (FTE): | 40.11 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 40.11 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.16 |
| Elementary: | 13.96 |
| Secondary: | 21.99 |
| Ungraded: | 0.00 |
| Total: | 29.51 |
|---|---|
| Instructional Aides: | 1.98 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.08 |
| 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: | 1.00 |
| District Administrative Support: | 4.03 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 13.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,568,000 | $17,309 | ||||
| Revenue by Source | ||||||
| Federal: | $1,798,000 | $3,632 | 21% | |||
| Local: | $2,333,000 | $4,713 | 27% | |||
| State: | $4,437,000 | $8,964 | 52% | |||
| Total Expenditures: | $7,620,000 | $15,394 | ||||
| Total Current Expenditures: | $6,661,000 | $13,457 | ||||
| Instructional Expenditures: | $3,986,000 | $8,053 | 60% | |||
| Student and Staff Support: | $524,000 | $1,059 | 8% | |||
| Administration: | $1,043,000 | $2,107 | 16% | |||
| Operations, Food Service, other: | $1,108,000 | $2,238 | 17% | |||
| Total Capital Outlay: | $868,000 | $1,754 | ||||
| Construction: | $133,000 | $269 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $77,000 | $156 | ||||