|
| County: | Victoria County |
|---|---|
| County ID: | 48469 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 47020 |
| Total Students: | 12,919 |
|---|---|
| Classroom Teachers (FTE): | 905.85 |
| Student/Teacher Ratio: | 14.26 |
| Total: | 905.85 |
|---|---|
| Prekindergarten: | 46.27 |
| Kindergarten: | 53.87 |
| Elementary: | 304.13 |
| Secondary: | 397.58 |
| Ungraded: | 104.00 |
| Total: | 1,205.97 |
|---|---|
| Instructional Aides: | 344.31 |
| Instruc. Coordinators & Supervisors: | 15.69 |
| Total Guidance Counselors: | 29.22 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.50 |
| Librarians/Media Specialists: | 8.96 |
| Library/Media Support: | 2.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 71.51 |
| School Administrators: | 50.52 |
| School Administrative Support: | 85.67 |
| Student Support Services (w/o Psychology): | 137.98 |
| Other Support Services: | 442.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,676,000 | $13,640 | ||||
| Revenue by Source | ||||||
| Federal: | $38,757,000 | $2,926 | 21% | |||
| Local: | $84,468,000 | $6,377 | 47% | |||
| State: | $57,451,000 | $4,337 | 32% | |||
| Total Expenditures: | $170,242,000 | $12,852 | ||||
| Total Current Expenditures: | $152,644,000 | $11,524 | ||||
| Instructional Expenditures: | $82,114,000 | $6,199 | 54% | |||
| Student and Staff Support: | $21,988,000 | $1,660 | 14% | |||
| Administration: | $17,042,000 | $1,287 | 11% | |||
| Operations, Food Service, other: | $31,500,000 | $2,378 | 21% | |||
| Total Capital Outlay: | $12,301,000 | $929 | ||||
| Construction: | $5,787,000 | $437 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $19 | ||||
| Interest on Debt: | $4,774,000 | $360 | ||||