|
| County: | Lavaca County |
|---|---|
| County ID: | 48285 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,458 |
|---|---|
| Classroom Teachers (FTE): | 145.96 |
| Student/Teacher Ratio: | 9.99 |
| Total: | 145.96 |
|---|---|
| Prekindergarten: | 8.96 |
| Kindergarten: | 9.24 |
| Elementary: | 46.52 |
| Secondary: | 71.90 |
| Ungraded: | 9.34 |
| Total: | 219.30 |
|---|---|
| Instructional Aides: | 75.57 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.64 |
| Librarians/Media Specialists: | 1.15 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.93 |
| School Administrators: | 7.68 |
| School Administrative Support: | 11.69 |
| Student Support Services (w/o Psychology): | 21.59 |
| Other Support Services: | 64.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,266,000 | $20,224 | ||||
| Revenue by Source | ||||||
| Federal: | $7,239,000 | $4,682 | 23% | |||
| Local: | $19,318,000 | $12,495 | 62% | |||
| State: | $4,709,000 | $3,046 | 15% | |||
| Total Expenditures: | $31,262,000 | $20,221 | ||||
| Total Current Expenditures: | $25,438,000 | $16,454 | ||||
| Instructional Expenditures: | $14,353,000 | $9,284 | 56% | |||
| Student and Staff Support: | $3,308,000 | $2,140 | 13% | |||
| Administration: | $2,914,000 | $1,885 | 11% | |||
| Operations, Food Service, other: | $4,863,000 | $3,146 | 19% | |||
| Total Capital Outlay: | $4,219,000 | $2,729 | ||||
| Construction: | $4,012,000 | $2,595 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $49 | ||||
| Interest on Debt: | $1,392,000 | $900 | ||||