|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11540 |
| Total Students: | 14,994 |
|---|---|
| Classroom Teachers (FTE): | 1,075.90 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 1,075.90 |
|---|---|
| Prekindergarten: | 44.05 |
| Kindergarten: | 51.00 |
| Elementary: | 456.68 |
| Secondary: | 516.54 |
| Ungraded: | 7.63 |
| Total: | 957.05 |
|---|---|
| Instructional Aides: | 178.62 |
| Instruc. Coordinators & Supervisors: | 53.12 |
| Total Guidance Counselors: | 36.70 |
| Elementary Guidance Counselors: | 15.30 |
| Secondary Guidance Counselors: | 19.40 |
| School Psychologists: | 17.09 |
| Librarians/Media Specialists: | 23.40 |
| Library/Media Support: | 9.66 |
| District Administrators: | 13.90 |
| District Administrative Support: | 27.30 |
| School Administrators: | 47.17 |
| School Administrative Support: | 64.59 |
| Student Support Services (w/o Psychology): | 237.75 |
| Other Support Services: | 247.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $245,017,000 | $16,102 | ||||
| Revenue by Source | ||||||
| Federal: | $28,046,000 | $1,843 | 11% | |||
| Local: | $97,313,000 | $6,395 | 40% | |||
| State: | $119,658,000 | $7,863 | 49% | |||
| Total Expenditures: | $224,558,000 | $14,757 | ||||
| Total Current Expenditures: | $206,117,000 | $13,545 | ||||
| Instructional Expenditures: | $119,962,000 | $7,883 | 58% | |||
| Student and Staff Support: | $23,510,000 | $1,545 | 11% | |||
| Administration: | $29,263,000 | $1,923 | 14% | |||
| Operations, Food Service, other: | $33,382,000 | $2,194 | 16% | |||
| Total Capital Outlay: | $2,105,000 | $138 | ||||
| Construction: | $1,648,000 | $108 | ||||
| Total Non El-Sec Education & Other: | $1,701,000 | $112 | ||||
| Interest on Debt: | $284,000 | $19 | ||||