|
| County: | Lavaca County |
|---|---|
| County ID: | 48285 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 293 |
|---|---|
| Classroom Teachers (FTE): | 30.86 |
| Student/Teacher Ratio: | 9.49 |
| Total: | 30.86 |
|---|---|
| Prekindergarten: | 1.06 |
| Kindergarten: | 2.01 |
| Elementary: | 11.99 |
| Secondary: | 14.49 |
| Ungraded: | 1.31 |
| Total: | 27.99 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.43 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.95 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.95 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.95 |
| Other Support Services: | 14.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,363,000 | $20,931 | ||||
| Revenue by Source | ||||||
| Federal: | $549,000 | $1,806 | 9% | |||
| Local: | $5,441,000 | $17,898 | 86% | |||
| State: | $373,000 | $1,227 | 6% | |||
| Total Expenditures: | $8,172,000 | $26,882 | ||||
| Total Current Expenditures: | $4,536,000 | $14,921 | ||||
| Instructional Expenditures: | $2,490,000 | $8,191 | 55% | |||
| Student and Staff Support: | $230,000 | $757 | 5% | |||
| Administration: | $957,000 | $3,148 | 21% | |||
| Operations, Food Service, other: | $859,000 | $2,826 | 19% | |||
| Total Capital Outlay: | $1,236,000 | $4,066 | ||||
| Construction: | $1,133,000 | $3,727 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $484,000 | $1,592 | ||||