|
| County: | Rock County |
|---|---|
| County ID: | 55105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 27500 |
| Total Students: | 837 |
|---|---|
| Classroom Teachers (FTE): | 58.92 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 58.92 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 23.58 |
| Secondary: | 28.34 |
| Ungraded: | 0.00 |
| Total: | 50.61 |
|---|---|
| Instructional Aides: | 8.33 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.75 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.19 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.54 |
| School Administrators: | 3.04 |
| School Administrative Support: | 1.70 |
| Student Support Services (w/o Psychology): | 9.72 |
| Other Support Services: | 16.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,111,000 | $19,481 | ||||
| Revenue by Source | ||||||
| Federal: | $1,595,000 | $1,929 | 10% | |||
| Local: | $6,783,000 | $8,202 | 42% | |||
| State: | $7,733,000 | $9,351 | 48% | |||
| Total Expenditures: | $14,760,000 | $17,848 | ||||
| Total Current Expenditures: | $12,117,000 | $14,652 | ||||
| Instructional Expenditures: | $6,458,000 | $7,809 | 53% | |||
| Student and Staff Support: | $1,519,000 | $1,837 | 13% | |||
| Administration: | $1,555,000 | $1,880 | 13% | |||
| Operations, Food Service, other: | $2,585,000 | $3,126 | 21% | |||
| Total Capital Outlay: | $811,000 | $981 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $22 | ||||
| Interest on Debt: | $336,000 | $406 | ||||