|
| County: | Wakulla County |
|---|---|
| County ID: | 12129 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 45220 |
| Total Students: | 5,138 |
|---|---|
| Classroom Teachers (FTE): | 291.00 |
| Student/Teacher Ratio: | 17.66 |
| Total: | 291.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 21.00 |
| Elementary: | 101.00 |
| Secondary: | 121.00 |
| Ungraded: | 48.00 |
| Total: | 373.46 |
|---|---|
| Instructional Aides: | 101.00 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 18.57 |
| School Administrators: | 19.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 28.00 |
| Other Support Services: | 140.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,606,000 | $11,561 | ||||
| Revenue by Source | ||||||
| Federal: | $10,248,000 | $1,988 | 17% | |||
| Local: | $15,835,000 | $3,071 | 27% | |||
| State: | $33,523,000 | $6,502 | 56% | |||
| Total Expenditures: | $58,887,000 | $11,421 | ||||
| Total Current Expenditures: | $56,468,000 | $10,952 | ||||
| Instructional Expenditures: | $30,330,000 | $5,882 | 54% | |||
| Student and Staff Support: | $5,086,000 | $986 | 9% | |||
| Administration: | $6,908,000 | $1,340 | 12% | |||
| Operations, Food Service, other: | $14,144,000 | $2,743 | 25% | |||
| Total Capital Outlay: | $2,284,000 | $443 | ||||
| Construction: | $1,544,000 | $299 | ||||
| Total Non El-Sec Education & Other: | $107,000 | $21 | ||||
| Interest on Debt: | $28,000 | $5 | ||||