|
| County: | Rock County |
|---|---|
| County ID: | 55105 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 27500 |
| Total Students: | 1,937 |
|---|---|
| Classroom Teachers (FTE): | 128.96 |
| Student/Teacher Ratio: | 15.02 |
| Total: | 128.96 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 11.00 |
| Elementary: | 51.91 |
| Secondary: | 65.05 |
| Ungraded: | 0.00 |
| Total: | 167.60 |
|---|---|
| Instructional Aides: | 37.46 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.43 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 12.81 |
| Student Support Services (w/o Psychology): | 24.57 |
| Other Support Services: | 66.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,055,000 | $18,182 | ||||
| Revenue by Source | ||||||
| Federal: | $3,331,000 | $1,778 | 10% | |||
| Local: | $14,624,000 | $7,808 | 43% | |||
| State: | $16,100,000 | $8,596 | 47% | |||
| Total Expenditures: | $30,204,000 | $16,126 | ||||
| Total Current Expenditures: | $25,211,000 | $13,460 | ||||
| Instructional Expenditures: | $14,273,000 | $7,620 | 57% | |||
| Student and Staff Support: | $2,981,000 | $1,592 | 12% | |||
| Administration: | $3,191,000 | $1,704 | 13% | |||
| Operations, Food Service, other: | $4,766,000 | $2,545 | 19% | |||
| Total Capital Outlay: | $1,470,000 | $785 | ||||
| Construction: | $1,177,000 | $628 | ||||
| Total Non El-Sec Education & Other: | $333,000 | $178 | ||||
| Interest on Debt: | $1,637,000 | $874 | ||||