|
| County: | Lavaca County |
|---|---|
| County ID: | 48285 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 74 |
|---|---|
| Classroom Teachers (FTE): | 6.95 |
| Student/Teacher Ratio: | 10.65 |
| Total: | 6.95 |
|---|---|
| Prekindergarten: | 0.43 |
| Kindergarten: | 0.47 |
| Elementary: | 4.48 |
| Secondary: | 1.57 |
| Ungraded: | 0.00 |
| Total: | 7.44 |
|---|---|
| Instructional Aides: | 2.73 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.80 |
| 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: | 0.50 |
| District Administrative Support: | 0.50 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.91 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,627,000 | $14,398 | ||||
| Revenue by Source | ||||||
| Federal: | $111,000 | $982 | 7% | |||
| Local: | $753,000 | $6,664 | 46% | |||
| State: | $763,000 | $6,752 | 47% | |||
| Total Expenditures: | $1,597,000 | $14,133 | ||||
| Total Current Expenditures: | $1,373,000 | $12,150 | ||||
| Instructional Expenditures: | $871,000 | $7,708 | 63% | |||
| Student and Staff Support: | $17,000 | $150 | 1% | |||
| Administration: | $207,000 | $1,832 | 15% | |||
| Operations, Food Service, other: | $278,000 | $2,460 | 20% | |||
| Total Capital Outlay: | $41,000 | $363 | ||||
| Construction: | $27,000 | $239 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||