|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,358 |
|---|---|
| Classroom Teachers (FTE): | 159.84 |
| Student/Teacher Ratio: | 14.75 |
| Total: | 159.84 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.22 |
| Elementary: | 54.48 |
| Secondary: | 74.93 |
| Ungraded: | 19.21 |
| Total: | 177.45 |
|---|---|
| Instructional Aides: | 41.65 |
| Instruc. Coordinators & Supervisors: | 4.16 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.44 |
| District Administrators: | 2.00 |
| District Administrative Support: | 9.66 |
| School Administrators: | 12.00 |
| School Administrative Support: | 11.81 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 73.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,787,000 | $13,206 | ||||
| Revenue by Source | ||||||
| Federal: | $3,955,000 | $1,643 | 12% | |||
| Local: | $13,818,000 | $5,741 | 43% | |||
| State: | $14,014,000 | $5,822 | 44% | |||
| Total Expenditures: | $30,911,000 | $12,842 | ||||
| Total Current Expenditures: | $27,042,000 | $11,235 | ||||
| Instructional Expenditures: | $14,933,000 | $6,204 | 55% | |||
| Student and Staff Support: | $2,630,000 | $1,093 | 10% | |||
| Administration: | $3,207,000 | $1,332 | 12% | |||
| Operations, Food Service, other: | $6,272,000 | $2,606 | 23% | |||
| Total Capital Outlay: | $2,487,000 | $1,033 | ||||
| Construction: | $1,794,000 | $745 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $20 | ||||
| Interest on Debt: | $1,324,000 | $550 | ||||