|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,050 |
|---|---|
| Classroom Teachers (FTE): | 86.87 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 86.87 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.46 |
| Elementary: | 31.16 |
| Secondary: | 43.62 |
| Ungraded: | 5.63 |
| Total: | 74.80 |
|---|---|
| Instructional Aides: | 21.91 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 5.22 |
| School Administrators: | 4.13 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 25.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,617,000 | $16,149 | ||||
| Revenue by Source | ||||||
| Federal: | $2,583,000 | $2,510 | 16% | |||
| Local: | $4,357,000 | $4,234 | 26% | |||
| State: | $9,677,000 | $9,404 | 58% | |||
| Total Expenditures: | $15,764,000 | $15,320 | ||||
| Total Current Expenditures: | $12,353,000 | $12,005 | ||||
| Instructional Expenditures: | $7,476,000 | $7,265 | 61% | |||
| Student and Staff Support: | $989,000 | $961 | 8% | |||
| Administration: | $1,878,000 | $1,825 | 15% | |||
| Operations, Food Service, other: | $2,010,000 | $1,953 | 16% | |||
| Total Capital Outlay: | $3,248,000 | $3,156 | ||||
| Construction: | $2,332,000 | $2,266 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $126,000 | $122 | ||||