|
| County: | Trempealeau County |
|---|---|
| County ID: | 55121 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 747 |
|---|---|
| Classroom Teachers (FTE): | 64.40 |
| Student/Teacher Ratio: | 11.60 |
| Total: | 64.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 23.90 |
| Secondary: | 34.50 |
| Ungraded: | 0.00 |
| Total: | 61.00 |
|---|---|
| Instructional Aides: | 13.05 |
| Instruc. Coordinators & Supervisors: | 1.70 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.91 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.92 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.80 |
| Student Support Services (w/o Psychology): | 11.61 |
| Other Support Services: | 17.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,596,000 | $20,667 | ||||
| Revenue by Source | ||||||
| Federal: | $2,539,000 | $3,162 | 15% | |||
| Local: | $6,012,000 | $7,487 | 36% | |||
| State: | $8,045,000 | $10,019 | 48% | |||
| Total Expenditures: | $17,917,000 | $22,313 | ||||
| Total Current Expenditures: | $12,281,000 | $15,294 | ||||
| Instructional Expenditures: | $6,735,000 | $8,387 | 55% | |||
| Student and Staff Support: | $1,185,000 | $1,476 | 10% | |||
| Administration: | $1,522,000 | $1,895 | 12% | |||
| Operations, Food Service, other: | $2,839,000 | $3,535 | 23% | |||
| Total Capital Outlay: | $4,137,000 | $5,152 | ||||
| Construction: | $2,683,000 | $3,341 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $122 | ||||
| Interest on Debt: | $123,000 | $153 | ||||