|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39540 |
| Total Students: | 109 |
|---|---|
| Classroom Teachers (FTE): | 10.10 |
| Student/Teacher Ratio: | 10.79 |
| Total: | 10.10 |
|---|---|
| Prekindergarten: | 1.60 |
| Kindergarten: | 0.00 |
| Elementary: | 7.75 |
| Secondary: | 0.75 |
| Ungraded: | 0.00 |
| Total: | 4.22 |
|---|---|
| Instructional Aides: | 0.69 |
| Instruc. Coordinators & Supervisors: | 0.07 |
| Total Guidance Counselors: | 0.40 |
| Elementary Guidance Counselors: | 0.40 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.80 |
| School Administrative Support: | 0.63 |
| Student Support Services (w/o Psychology): | 0.13 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,758,000 | $19,753 | ||||
| Revenue by Source | ||||||
| Federal: | $188,000 | $2,112 | 11% | |||
| Local: | $1,160,000 | $13,034 | 66% | |||
| State: | $410,000 | $4,607 | 23% | |||
| Total Expenditures: | $1,643,000 | $18,461 | ||||
| Total Current Expenditures: | $1,331,000 | $14,955 | ||||
| Instructional Expenditures: | $740,000 | $8,315 | 56% | |||
| Student and Staff Support: | $114,000 | $1,281 | 9% | |||
| Administration: | $285,000 | $3,202 | 21% | |||
| Operations, Food Service, other: | $192,000 | $2,157 | 14% | |||
| Total Capital Outlay: | $97,000 | $1,090 | ||||
| Construction: | $92,000 | $1,034 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||