|
| County: | Chippewa County |
|---|---|
| County ID: | 55017 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 20740 |
| Total Students: | 4,574 |
|---|---|
| Classroom Teachers (FTE): | 300.57 |
| Student/Teacher Ratio: | 15.22 |
| Total: | 300.57 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 15.00 |
| Elementary: | 121.00 |
| Secondary: | 161.57 |
| Ungraded: | 0.00 |
| Total: | 291.57 |
|---|---|
| Instructional Aides: | 54.25 |
| Instruc. Coordinators & Supervisors: | 5.90 |
| Total Guidance Counselors: | 14.90 |
| Elementary Guidance Counselors: | 6.50 |
| Secondary Guidance Counselors: | 8.40 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 3.32 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.79 |
| School Administrators: | 12.90 |
| School Administrative Support: | 18.89 |
| Student Support Services (w/o Psychology): | 38.09 |
| Other Support Services: | 118.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,386,000 | $16,069 | ||||
| Revenue by Source | ||||||
| Federal: | $8,362,000 | $1,714 | 11% | |||
| Local: | $30,699,000 | $6,293 | 39% | |||
| State: | $39,325,000 | $8,062 | 50% | |||
| Total Expenditures: | $75,001,000 | $15,375 | ||||
| Total Current Expenditures: | $64,931,000 | $13,311 | ||||
| Instructional Expenditures: | $36,433,000 | $7,469 | 56% | |||
| Student and Staff Support: | $7,465,000 | $1,530 | 11% | |||
| Administration: | $8,155,000 | $1,672 | 13% | |||
| Operations, Food Service, other: | $12,878,000 | $2,640 | 20% | |||
| Total Capital Outlay: | $2,094,000 | $429 | ||||
| Construction: | $1,464,000 | $300 | ||||
| Total Non El-Sec Education & Other: | $322,000 | $66 | ||||
| Interest on Debt: | $2,245,000 | $460 | ||||