|
| County: | Wise County |
|---|---|
| County ID: | 48497 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,133 |
|---|---|
| Classroom Teachers (FTE): | 149.05 |
| Student/Teacher Ratio: | 14.31 |
| Total: | 149.05 |
|---|---|
| Prekindergarten: | 6.72 |
| Kindergarten: | 8.00 |
| Elementary: | 48.91 |
| Secondary: | 66.96 |
| Ungraded: | 18.46 |
| Total: | 188.17 |
|---|---|
| Instructional Aides: | 59.53 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.66 |
| 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: | 5.00 |
| District Administrative Support: | 5.58 |
| School Administrators: | 8.80 |
| School Administrative Support: | 12.84 |
| Student Support Services (w/o Psychology): | 31.36 |
| Other Support Services: | 57.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,325,000 | $14,249 | ||||
| Revenue by Source | ||||||
| Federal: | $3,859,000 | $1,875 | 13% | |||
| Local: | $20,623,000 | $10,021 | 70% | |||
| State: | $4,843,000 | $2,353 | 17% | |||
| Total Expenditures: | $28,873,000 | $14,030 | ||||
| Total Current Expenditures: | $26,921,000 | $13,081 | ||||
| Instructional Expenditures: | $14,988,000 | $7,283 | 56% | |||
| Student and Staff Support: | $2,326,000 | $1,130 | 9% | |||
| Administration: | $4,137,000 | $2,010 | 15% | |||
| Operations, Food Service, other: | $5,470,000 | $2,658 | 20% | |||
| Total Capital Outlay: | $1,172,000 | $569 | ||||
| Construction: | $492,000 | $239 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $10 | ||||
| Interest on Debt: | $648,000 | $315 | ||||