|
| County: | Wilson County |
|---|---|
| County ID: | 20205 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 750 |
|---|---|
| Classroom Teachers (FTE): | 64.99 |
| Student/Teacher Ratio: | 11.54 |
| Total: | 64.99 |
|---|---|
| Prekindergarten: | 2.33 |
| Kindergarten: | 5.43 |
| Elementary: | 35.15 |
| Secondary: | 22.08 |
| Ungraded: | † |
| Total: | 58.80 |
|---|---|
| Instructional Aides: | 10.90 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.10 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.80 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.50 |
| Student Support Services (w/o Psychology): | 8.20 |
| Other Support Services: | 20.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,949,000 | $16,665 | ||||
| Revenue by Source | ||||||
| Federal: | $1,802,000 | $2,319 | 14% | |||
| Local: | $1,801,000 | $2,318 | 14% | |||
| State: | $9,346,000 | $12,028 | 72% | |||
| Total Expenditures: | $13,051,000 | $16,797 | ||||
| Total Current Expenditures: | $11,988,000 | $15,429 | ||||
| Instructional Expenditures: | $6,626,000 | $8,528 | 55% | |||
| Student and Staff Support: | $1,245,000 | $1,602 | 10% | |||
| Administration: | $1,165,000 | $1,499 | 10% | |||
| Operations, Food Service, other: | $2,952,000 | $3,799 | 25% | |||
| Total Capital Outlay: | $942,000 | $1,212 | ||||
| Construction: | $96,000 | $124 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $92,000 | $118 | ||||