|
| County: | Wilson County |
|---|---|
| County ID: | 20205 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 651 |
|---|---|
| Classroom Teachers (FTE): | 49.10 |
| Student/Teacher Ratio: | 13.26 |
| Total: | 49.10 |
|---|---|
| Prekindergarten: | 3.56 |
| Kindergarten: | 3.36 |
| Elementary: | 28.50 |
| Secondary: | 13.68 |
| Ungraded: | † |
| Total: | 44.65 |
|---|---|
| Instructional Aides: | 2.60 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.60 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.25 |
| School Administrative Support: | 2.30 |
| Student Support Services (w/o Psychology): | 8.90 |
| Other Support Services: | 18.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,146,000 | $15,280 | ||||
| Revenue by Source | ||||||
| Federal: | $957,000 | $1,441 | 9% | |||
| Local: | $1,532,000 | $2,307 | 15% | |||
| State: | $7,657,000 | $11,532 | 75% | |||
| Total Expenditures: | $10,027,000 | $15,101 | ||||
| Total Current Expenditures: | $9,395,000 | $14,149 | ||||
| Instructional Expenditures: | $5,625,000 | $8,471 | 60% | |||
| Student and Staff Support: | $692,000 | $1,042 | 7% | |||
| Administration: | $1,227,000 | $1,848 | 13% | |||
| Operations, Food Service, other: | $1,851,000 | $2,788 | 20% | |||
| Total Capital Outlay: | $575,000 | $866 | ||||
| Construction: | $393,000 | $592 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $17 | ||||
| Interest on Debt: | $46,000 | $69 | ||||