|
| County: | Waynesboro City |
|---|---|
| County ID: | 51820 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 44420 |
| Total Students: | 3,043 |
|---|---|
| Classroom Teachers (FTE): | 223.90 |
| Student/Teacher Ratio: | 13.59 |
| Total: | 223.90 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 12.00 |
| Elementary: | 88.00 |
| Secondary: | 113.90 |
| Ungraded: | † |
| Total: | 259.20 |
|---|---|
| Instructional Aides: | 34.00 |
| Instruc. Coordinators & Supervisors: | 24.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 23.70 |
| Other Support Services: | 113.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,444,000 | $19,548 | ||||
| Revenue by Source | ||||||
| Federal: | $11,055,000 | $3,635 | 19% | |||
| Local: | $20,375,000 | $6,700 | 34% | |||
| State: | $28,014,000 | $9,212 | 47% | |||
| Total Expenditures: | $60,818,000 | $19,999 | ||||
| Total Current Expenditures: | $49,850,000 | $16,393 | ||||
| Instructional Expenditures: | $29,305,000 | $9,637 | 59% | |||
| Student and Staff Support: | $5,649,000 | $1,858 | 11% | |||
| Administration: | $5,584,000 | $1,836 | 11% | |||
| Operations, Food Service, other: | $9,312,000 | $3,062 | 19% | |||
| Total Capital Outlay: | $8,099,000 | $2,663 | ||||
| Construction: | $339,000 | $111 | ||||
| Total Non El-Sec Education & Other: | $1,259,000 | $414 | ||||
| Interest on Debt: | $30,000 | $10 | ||||