|
| County: | Victoria County |
|---|---|
| County ID: | 48469 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 47020 |
| Total Students: | 156 |
|---|---|
| Classroom Teachers (FTE): | 12.00 |
| Student/Teacher Ratio: | 13.00 |
| Total: | 12.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.54 |
| Secondary: | 0.46 |
| Ungraded: | 1.00 |
| Total: | 9.76 |
|---|---|
| Instructional Aides: | 1.87 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.25 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.75 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,892,000 | $21,422 | ||||
| Revenue by Source | ||||||
| Federal: | $224,000 | $1,659 | 8% | |||
| Local: | $1,946,000 | $14,415 | 67% | |||
| State: | $722,000 | $5,348 | 25% | |||
| Total Expenditures: | $2,778,000 | $20,578 | ||||
| Total Current Expenditures: | $1,901,000 | $14,081 | ||||
| Instructional Expenditures: | $890,000 | $6,593 | 47% | |||
| Student and Staff Support: | $91,000 | $674 | 5% | |||
| Administration: | $449,000 | $3,326 | 24% | |||
| Operations, Food Service, other: | $471,000 | $3,489 | 25% | |||
| Total Capital Outlay: | $74,000 | $548 | ||||
| Construction: | $74,000 | $548 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $70,000 | $519 | ||||