|
| County: | Wakulla County |
|---|---|
| County ID: | 12129 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45220 |
| Total Students: | 5,134 |
|---|---|
| Classroom Teachers (FTE): | 303.00 |
| Student/Teacher Ratio: | 16.94 |
| Total: | 303.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 22.00 |
| Elementary: | 101.00 |
| Secondary: | 120.00 |
| Ungraded: | 59.00 |
| Total: | 387.00 |
|---|---|
| Instructional Aides: | 112.00 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 138.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,650,000 | $10,601 | ||||
| Revenue by Source | ||||||
| Federal: | $8,479,000 | $1,675 | 16% | |||
| Local: | $13,199,000 | $2,608 | 25% | |||
| State: | $31,972,000 | $6,317 | 60% | |||
| Total Expenditures: | $54,196,000 | $10,709 | ||||
| Total Current Expenditures: | $50,605,000 | $9,999 | ||||
| Instructional Expenditures: | $26,714,000 | $5,278 | 53% | |||
| Student and Staff Support: | $4,839,000 | $956 | 10% | |||
| Administration: | $6,243,000 | $1,234 | 12% | |||
| Operations, Food Service, other: | $12,809,000 | $2,531 | 25% | |||
| Total Capital Outlay: | $3,450,000 | $682 | ||||
| Construction: | $1,826,000 | $361 | ||||
| Total Non El-Sec Education & Other: | $114,000 | $23 | ||||
| Interest on Debt: | $27,000 | $5 | ||||