|
| County: | Vilas County |
|---|---|
| County ID: | 55125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,342 |
|---|---|
| Classroom Teachers (FTE): | 106.35 |
| Student/Teacher Ratio: | 12.62 |
| Total: | 106.35 |
|---|---|
| Prekindergarten: | 7.22 |
| Kindergarten: | 4.00 |
| Elementary: | 43.56 |
| Secondary: | 51.57 |
| Ungraded: | 0.00 |
| Total: | 108.45 |
|---|---|
| Instructional Aides: | 40.80 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 12.68 |
| Other Support Services: | 21.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,495,000 | $20,769 | ||||
| Revenue by Source | ||||||
| Federal: | $2,564,000 | $1,869 | 9% | |||
| Local: | $22,857,000 | $16,660 | 80% | |||
| State: | $3,074,000 | $2,241 | 11% | |||
| Total Expenditures: | $24,766,000 | $18,051 | ||||
| Total Current Expenditures: | $22,950,000 | $16,727 | ||||
| Instructional Expenditures: | $12,370,000 | $9,016 | 54% | |||
| Student and Staff Support: | $2,628,000 | $1,915 | 11% | |||
| Administration: | $3,397,000 | $2,476 | 15% | |||
| Operations, Food Service, other: | $4,555,000 | $3,320 | 20% | |||
| Total Capital Outlay: | $550,000 | $401 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $65 | ||||
| Interest on Debt: | $196,000 | $143 | ||||