|
| County: | Van Zandt County |
|---|---|
| County ID: | 48467 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 2,893 |
|---|---|
| Classroom Teachers (FTE): | 169.28 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 169.28 |
|---|---|
| Prekindergarten: | 7.89 |
| Kindergarten: | 10.00 |
| Elementary: | 65.36 |
| Secondary: | 84.28 |
| Ungraded: | 1.75 |
| Total: | 173.19 |
|---|---|
| Instructional Aides: | 9.51 |
| Instruc. Coordinators & Supervisors: | 2.88 |
| Total Guidance Counselors: | 8.16 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 0.85 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.87 |
| School Administrators: | 11.92 |
| School Administrative Support: | 11.63 |
| Student Support Services (w/o Psychology): | 12.79 |
| Other Support Services: | 92.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,297,000 | $12,766 | ||||
| Revenue by Source | ||||||
| Federal: | $5,757,000 | $2,082 | 16% | |||
| Local: | $12,791,000 | $4,626 | 36% | |||
| State: | $16,749,000 | $6,058 | 47% | |||
| Total Expenditures: | $31,990,000 | $11,570 | ||||
| Total Current Expenditures: | $29,168,000 | $10,549 | ||||
| Instructional Expenditures: | $17,485,000 | $6,324 | 60% | |||
| Student and Staff Support: | $3,135,000 | $1,134 | 11% | |||
| Administration: | $3,029,000 | $1,095 | 10% | |||
| Operations, Food Service, other: | $5,519,000 | $1,996 | 19% | |||
| Total Capital Outlay: | $2,586,000 | $935 | ||||
| Construction: | $1,684,000 | $609 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $27 | ||||
| Interest on Debt: | $71,000 | $26 | ||||