|
| County: | Wise County |
|---|---|
| County ID: | 48497 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,386 |
|---|---|
| Classroom Teachers (FTE): | 103.11 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 103.11 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.56 |
| Elementary: | 34.53 |
| Secondary: | 52.88 |
| Ungraded: | 8.14 |
| Total: | 79.05 |
|---|---|
| Instructional Aides: | 15.59 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 5.89 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 5.98 |
| Other Support Services: | 36.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,402,000 | $14,125 | ||||
| Revenue by Source | ||||||
| Federal: | $2,424,000 | $1,968 | 14% | |||
| Local: | $9,316,000 | $7,562 | 54% | |||
| State: | $5,662,000 | $4,596 | 33% | |||
| Total Expenditures: | $17,014,000 | $13,810 | ||||
| Total Current Expenditures: | $13,812,000 | $11,211 | ||||
| Instructional Expenditures: | $7,366,000 | $5,979 | 53% | |||
| Student and Staff Support: | $1,054,000 | $856 | 8% | |||
| Administration: | $1,882,000 | $1,528 | 14% | |||
| Operations, Food Service, other: | $3,510,000 | $2,849 | 25% | |||
| Total Capital Outlay: | $2,462,000 | $1,998 | ||||
| Construction: | $2,356,000 | $1,912 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $643,000 | $522 | ||||