|
| County: | Sheboygan County |
|---|---|
| County ID: | 55117 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 43100 |
| Total Students: | 874 |
|---|---|
| Classroom Teachers (FTE): | 64.19 |
| Student/Teacher Ratio: | 13.62 |
| Total: | 64.19 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 26.65 |
| Secondary: | 32.45 |
| Ungraded: | 0.09 |
| Total: | 57.28 |
|---|---|
| Instructional Aides: | 8.69 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.28 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.25 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.67 |
| Student Support Services (w/o Psychology): | 7.23 |
| Other Support Services: | 23.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,626,000 | $16,179 | ||||
| Revenue by Source | ||||||
| Federal: | $1,015,000 | $1,123 | 7% | |||
| Local: | $7,145,000 | $7,904 | 49% | |||
| State: | $6,466,000 | $7,153 | 44% | |||
| Total Expenditures: | $13,564,000 | $15,004 | ||||
| Total Current Expenditures: | $11,777,000 | $13,028 | ||||
| Instructional Expenditures: | $6,233,000 | $6,895 | 53% | |||
| Student and Staff Support: | $1,147,000 | $1,269 | 10% | |||
| Administration: | $1,855,000 | $2,052 | 16% | |||
| Operations, Food Service, other: | $2,542,000 | $2,812 | 22% | |||
| Total Capital Outlay: | $806,000 | $892 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $210,000 | $232 | ||||