|
| County: | Wilkinson County |
|---|---|
| County ID: | 28157 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 694 |
|---|---|
| Classroom Teachers (FTE): | 77.00 |
| Student/Teacher Ratio: | 9.01 |
| Total: | 77.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.00 |
| Secondary: | 48.00 |
| Ungraded: | 0.00 |
| Total: | 81.42 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 5.25 |
| District Administrative Support: | 5.17 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 26.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,282,000 | $19,396 | ||||
| Revenue by Source | ||||||
| Federal: | $6,014,000 | $6,750 | 35% | |||
| Local: | $4,693,000 | $5,267 | 27% | |||
| State: | $6,575,000 | $7,379 | 38% | |||
| Total Expenditures: | $15,027,000 | $16,865 | ||||
| Total Current Expenditures: | $12,219,000 | $13,714 | ||||
| Instructional Expenditures: | $6,222,000 | $6,983 | 51% | |||
| Student and Staff Support: | $1,451,000 | $1,629 | 12% | |||
| Administration: | $2,027,000 | $2,275 | 17% | |||
| Operations, Food Service, other: | $2,519,000 | $2,827 | 21% | |||
| Total Capital Outlay: | $2,724,000 | $3,057 | ||||
| Construction: | $2,560,000 | $2,873 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $54 | ||||
| Interest on Debt: | $36,000 | $40 | ||||