|
| County: | Sheboygan County |
|---|---|
| County ID: | 55117 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 43100 |
| Total Students: | 747 |
|---|---|
| Classroom Teachers (FTE): | 49.39 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 49.39 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 20.00 |
| Secondary: | 25.30 |
| Ungraded: | 0.09 |
| Total: | 31.93 |
|---|---|
| Instructional Aides: | 2.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 1.75 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.87 |
| Student Support Services (w/o Psychology): | 7.70 |
| Other Support Services: | 7.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,093,000 | $16,961 | ||||
| Revenue by Source | ||||||
| Federal: | $382,000 | $536 | 3% | |||
| Local: | $10,689,000 | $14,992 | 88% | |||
| State: | $1,022,000 | $1,433 | 8% | |||
| Total Expenditures: | $11,008,000 | $15,439 | ||||
| Total Current Expenditures: | $8,180,000 | $11,473 | ||||
| Instructional Expenditures: | $5,045,000 | $7,076 | 62% | |||
| Student and Staff Support: | $735,000 | $1,031 | 9% | |||
| Administration: | $1,254,000 | $1,759 | 15% | |||
| Operations, Food Service, other: | $1,146,000 | $1,607 | 14% | |||
| Total Capital Outlay: | $1,932,000 | $2,710 | ||||
| Construction: | $1,726,000 | $2,421 | ||||
| Total Non El-Sec Education & Other: | $189,000 | $265 | ||||
| Interest on Debt: | $418,000 | $586 | ||||