|
| County: | Wheeler County |
|---|---|
| County ID: | 31183 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 138 |
|---|---|
| Classroom Teachers (FTE): | 20.55 |
| Student/Teacher Ratio: | 6.72 |
| Total: | 20.55 |
|---|---|
| Prekindergarten: | 2.75 |
| Kindergarten: | – |
| Elementary: | 9.30 |
| Secondary: | 8.50 |
| Ungraded: | † |
| Total: | 23.00 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,163,000 | $32,780 | ||||
| Revenue by Source | ||||||
| Federal: | $264,000 | $2,079 | 6% | |||
| Local: | $3,367,000 | $26,512 | 81% | |||
| State: | $532,000 | $4,189 | 13% | |||
| Total Expenditures: | $3,757,000 | $29,583 | ||||
| Total Current Expenditures: | $3,599,000 | $28,339 | ||||
| Instructional Expenditures: | $2,106,000 | $16,583 | 59% | |||
| Student and Staff Support: | $225,000 | $1,772 | 6% | |||
| Administration: | $567,000 | $4,465 | 16% | |||
| Operations, Food Service, other: | $701,000 | $5,520 | 19% | |||
| Total Capital Outlay: | $58,000 | $457 | ||||
| Construction: | $52,000 | $409 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $63 | ||||