|
| County: | Wise County |
|---|---|
| County ID: | 48497 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 19100 |
| Total Students: | 572 |
|---|---|
| Classroom Teachers (FTE): | 48.94 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 48.94 |
|---|---|
| Prekindergarten: | 1.80 |
| Kindergarten: | 2.70 |
| Elementary: | 16.55 |
| Secondary: | 23.00 |
| Ungraded: | 4.89 |
| Total: | 33.14 |
|---|---|
| Instructional Aides: | 3.59 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.98 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 16.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,014,000 | $18,240 | ||||
| Revenue by Source | ||||||
| Federal: | $1,125,000 | $2,049 | 11% | |||
| Local: | $8,248,000 | $15,024 | 82% | |||
| State: | $641,000 | $1,168 | 6% | |||
| Total Expenditures: | $10,515,000 | $19,153 | ||||
| Total Current Expenditures: | $7,611,000 | $13,863 | ||||
| Instructional Expenditures: | $4,428,000 | $8,066 | 58% | |||
| Student and Staff Support: | $442,000 | $805 | 6% | |||
| Administration: | $1,200,000 | $2,186 | 16% | |||
| Operations, Food Service, other: | $1,541,000 | $2,807 | 20% | |||
| Total Capital Outlay: | $197,000 | $359 | ||||
| Construction: | $43,000 | $78 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $16 | ||||
| Interest on Debt: | $539,000 | $982 | ||||