|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 3,506 |
|---|---|
| Classroom Teachers (FTE): | 222.09 |
| Student/Teacher Ratio: | 15.79 |
| Total: | 222.09 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 8.00 |
| Elementary: | 83.53 |
| Secondary: | 122.70 |
| Ungraded: | 0.36 |
| Total: | 280.22 |
|---|---|
| Instructional Aides: | 99.25 |
| Instruc. Coordinators & Supervisors: | 7.50 |
| Total Guidance Counselors: | 9.10 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 7.10 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.03 |
| School Administrators: | 16.95 |
| School Administrative Support: | 17.20 |
| Student Support Services (w/o Psychology): | 41.94 |
| Other Support Services: | 63.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,014,000 | $15,410 | ||||
| Revenue by Source | ||||||
| Federal: | $5,362,000 | $1,502 | 10% | |||
| Local: | $27,980,000 | $7,838 | 51% | |||
| State: | $21,672,000 | $6,071 | 39% | |||
| Total Expenditures: | $49,962,000 | $13,995 | ||||
| Total Current Expenditures: | $44,667,000 | $12,512 | ||||
| Instructional Expenditures: | $27,243,000 | $7,631 | 61% | |||
| Student and Staff Support: | $4,560,000 | $1,277 | 10% | |||
| Administration: | $4,577,000 | $1,282 | 10% | |||
| Operations, Food Service, other: | $8,287,000 | $2,321 | 19% | |||
| Total Capital Outlay: | $1,515,000 | $424 | ||||
| Construction: | $1,080,000 | $303 | ||||
| Total Non El-Sec Education & Other: | $494,000 | $138 | ||||
| Interest on Debt: | $1,283,000 | $359 | ||||