|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48580 |
| Total Students: | 148 |
|---|---|
| Classroom Teachers (FTE): | 15.42 |
| Student/Teacher Ratio: | 9.60 |
| Total: | 15.42 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 9.55 |
| Secondary: | 3.87 |
| Ungraded: | 0.00 |
| Total: | 9.75 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.45 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.60 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 2.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,576,000 | $21,805 | ||||
| Revenue by Source | ||||||
| Federal: | $216,000 | $1,317 | 6% | |||
| Local: | $3,212,000 | $19,585 | 90% | |||
| State: | $148,000 | $902 | 4% | |||
| Total Expenditures: | $3,104,000 | $18,927 | ||||
| Total Current Expenditures: | $2,685,000 | $16,372 | ||||
| Instructional Expenditures: | $1,432,000 | $8,732 | 53% | |||
| Student and Staff Support: | $280,000 | $1,707 | 10% | |||
| Administration: | $559,000 | $3,409 | 21% | |||
| Operations, Food Service, other: | $414,000 | $2,524 | 15% | |||
| Total Capital Outlay: | $16,000 | $98 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $118,000 | $720 | ||||