|
| County: | Wolfe County |
|---|---|
| County ID: | 21237 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,072 |
|---|---|
| Classroom Teachers (FTE): | 86.86 |
| Student/Teacher Ratio: | 12.34 |
| Total: | 86.86 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 55.00 |
| Secondary: | 23.86 |
| Ungraded: | 3.00 |
| Total: | 145.00 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 62.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,030,000 | $19,157 | ||||
| Revenue by Source | ||||||
| Federal: | $4,851,000 | $4,218 | 22% | |||
| Local: | $2,317,000 | $2,015 | 11% | |||
| State: | $14,862,000 | $12,923 | 67% | |||
| Total Expenditures: | $21,432,000 | $18,637 | ||||
| Total Current Expenditures: | $20,533,000 | $17,855 | ||||
| Instructional Expenditures: | $12,751,000 | $11,088 | 62% | |||
| Student and Staff Support: | $458,000 | $398 | 2% | |||
| Administration: | $2,862,000 | $2,489 | 14% | |||
| Operations, Food Service, other: | $4,462,000 | $3,880 | 22% | |||
| Total Capital Outlay: | $367,000 | $319 | ||||
| Construction: | $29,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $260 | ||||
| Interest on Debt: | $233,000 | $203 | ||||