|
| County: | Wise County |
|---|---|
| County ID: | 48497 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,331 |
|---|---|
| Classroom Teachers (FTE): | 94.92 |
| Student/Teacher Ratio: | 14.02 |
| Total: | 94.92 |
|---|---|
| Prekindergarten: | 1.95 |
| Kindergarten: | 5.55 |
| Elementary: | 34.42 |
| Secondary: | 45.37 |
| Ungraded: | 7.63 |
| Total: | 71.31 |
|---|---|
| Instructional Aides: | 15.63 |
| Instruc. Coordinators & Supervisors: | 1.03 |
| Total Guidance Counselors: | 2.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.10 |
| District Administrative Support: | 5.63 |
| School Administrators: | 7.57 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 1.95 |
| Other Support Services: | 28.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,960,000 | $14,607 | ||||
| Revenue by Source | ||||||
| Federal: | $1,245,000 | $959 | 7% | |||
| Local: | $11,014,000 | $8,485 | 58% | |||
| State: | $6,701,000 | $5,163 | 35% | |||
| Total Expenditures: | $20,332,000 | $15,664 | ||||
| Total Current Expenditures: | $14,750,000 | $11,364 | ||||
| Instructional Expenditures: | $8,715,000 | $6,714 | 59% | |||
| Student and Staff Support: | $798,000 | $615 | 5% | |||
| Administration: | $2,631,000 | $2,027 | 18% | |||
| Operations, Food Service, other: | $2,606,000 | $2,008 | 18% | |||
| Total Capital Outlay: | $4,648,000 | $3,581 | ||||
| Construction: | $4,201,000 | $3,237 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $900,000 | $693 | ||||