|
| County: | Rock County |
|---|---|
| County ID: | 55105 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 27500 |
| Total Students: | 9,355 |
|---|---|
| Classroom Teachers (FTE): | 764.02 |
| Student/Teacher Ratio: | 12.24 |
| Total: | 764.02 |
|---|---|
| Prekindergarten: | 33.50 |
| Kindergarten: | 31.00 |
| Elementary: | 293.99 |
| Secondary: | 397.28 |
| Ungraded: | 8.25 |
| Total: | 659.27 |
|---|---|
| Instructional Aides: | 232.67 |
| Instruc. Coordinators & Supervisors: | 11.90 |
| Total Guidance Counselors: | 27.00 |
| Elementary Guidance Counselors: | 12.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 2.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 21.10 |
| School Administrators: | 30.00 |
| School Administrative Support: | 38.76 |
| Student Support Services (w/o Psychology): | 86.45 |
| Other Support Services: | 187.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,003,000 | $17,065 | ||||
| Revenue by Source | ||||||
| Federal: | $17,954,000 | $1,880 | 11% | |||
| Local: | $63,933,000 | $6,693 | 39% | |||
| State: | $81,116,000 | $8,492 | 50% | |||
| Total Expenditures: | $152,779,000 | $15,994 | ||||
| Total Current Expenditures: | $129,703,000 | $13,579 | ||||
| Instructional Expenditures: | $76,336,000 | $7,992 | 59% | |||
| Student and Staff Support: | $18,262,000 | $1,912 | 14% | |||
| Administration: | $14,951,000 | $1,565 | 12% | |||
| Operations, Food Service, other: | $20,154,000 | $2,110 | 16% | |||
| Total Capital Outlay: | $15,719,000 | $1,646 | ||||
| Construction: | $9,960,000 | $1,043 | ||||
| Total Non El-Sec Education & Other: | $208,000 | $22 | ||||
| Interest on Debt: | $1,649,000 | $173 | ||||