|
| County: | Vilas County |
|---|---|
| County ID: | 55125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 158 |
|---|---|
| Classroom Teachers (FTE): | 17.15 |
| Student/Teacher Ratio: | 9.21 |
| Total: | 17.15 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 2.15 |
| Ungraded: | 0.00 |
| Total: | 18.31 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.16 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 9.30 |
| Other Support Services: | 4.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,788,000 | $33,250 | ||||
| Revenue by Source | ||||||
| Federal: | $519,000 | $3,604 | 11% | |||
| Local: | $3,657,000 | $25,396 | 76% | |||
| State: | $612,000 | $4,250 | 13% | |||
| Total Expenditures: | $4,823,000 | $33,493 | ||||
| Total Current Expenditures: | $3,998,000 | $27,764 | ||||
| Instructional Expenditures: | $2,185,000 | $15,174 | 55% | |||
| Student and Staff Support: | $320,000 | $2,222 | 8% | |||
| Administration: | $568,000 | $3,944 | 14% | |||
| Operations, Food Service, other: | $925,000 | $6,424 | 23% | |||
| Total Capital Outlay: | $495,000 | $3,438 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $34,000 | $236 | ||||
| Interest on Debt: | $15,000 | $104 | ||||