|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 11540 |
| Total Students: | 1,586 |
|---|---|
| Classroom Teachers (FTE): | 111.72 |
| Student/Teacher Ratio: | 14.20 |
| Total: | 111.72 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 46.64 |
| Secondary: | 55.08 |
| Ungraded: | 1.00 |
| Total: | 91.20 |
|---|---|
| Instructional Aides: | 20.45 |
| Instruc. Coordinators & Supervisors: | 4.90 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 2.20 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.37 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.79 |
| School Administrators: | 5.05 |
| School Administrative Support: | 7.04 |
| Student Support Services (w/o Psychology): | 8.11 |
| Other Support Services: | 29.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,061,000 | $15,337 | ||||
| Revenue by Source | ||||||
| Federal: | $2,147,000 | $1,314 | 9% | |||
| Local: | $10,738,000 | $6,572 | 43% | |||
| State: | $12,176,000 | $7,452 | 49% | |||
| Total Expenditures: | $22,982,000 | $14,065 | ||||
| Total Current Expenditures: | $19,648,000 | $12,024 | ||||
| Instructional Expenditures: | $11,564,000 | $7,077 | 59% | |||
| Student and Staff Support: | $2,135,000 | $1,307 | 11% | |||
| Administration: | $2,689,000 | $1,646 | 14% | |||
| Operations, Food Service, other: | $3,260,000 | $1,995 | 17% | |||
| Total Capital Outlay: | $780,000 | $477 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $55 | ||||
| Interest on Debt: | $633,000 | $387 | ||||