|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39540 |
| Total Students: | 385 |
|---|---|
| Classroom Teachers (FTE): | 31.30 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 31.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 18.10 |
| Secondary: | 10.20 |
| Ungraded: | 0.00 |
| Total: | 24.54 |
|---|---|
| Instructional Aides: | 0.94 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.90 |
| Student Support Services (w/o Psychology): | 9.03 |
| Other Support Services: | 8.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,148,000 | $16,585 | ||||
| Revenue by Source | ||||||
| Federal: | $240,000 | $557 | 3% | |||
| Local: | $5,414,000 | $12,561 | 76% | |||
| State: | $1,494,000 | $3,466 | 21% | |||
| Total Expenditures: | $5,749,000 | $13,339 | ||||
| Total Current Expenditures: | $5,130,000 | $11,903 | ||||
| Instructional Expenditures: | $3,107,000 | $7,209 | 61% | |||
| Student and Staff Support: | $375,000 | $870 | 7% | |||
| Administration: | $1,044,000 | $2,422 | 20% | |||
| Operations, Food Service, other: | $604,000 | $1,401 | 12% | |||
| Total Capital Outlay: | $95,000 | $220 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $123,000 | $285 | ||||