|
| County: | Marathon County |
|---|---|
| County ID: | 55073 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 48140 |
| Total Students: | 5,847 |
|---|---|
| Classroom Teachers (FTE): | 394.84 |
| Student/Teacher Ratio: | 14.81 |
| Total: | 394.84 |
|---|---|
| Prekindergarten: | 18.09 |
| Kindergarten: | 19.00 |
| Elementary: | 154.86 |
| Secondary: | 199.69 |
| Ungraded: | 3.20 |
| Total: | 391.17 |
|---|---|
| Instructional Aides: | 79.91 |
| Instruc. Coordinators & Supervisors: | 9.11 |
| Total Guidance Counselors: | 14.49 |
| Elementary Guidance Counselors: | 5.90 |
| Secondary Guidance Counselors: | 8.59 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 9.45 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 16.50 |
| School Administrators: | 15.94 |
| School Administrative Support: | 20.99 |
| Student Support Services (w/o Psychology): | 53.88 |
| Other Support Services: | 153.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $104,304,000 | $17,332 | ||||
| Revenue by Source | ||||||
| Federal: | $13,422,000 | $2,230 | 13% | |||
| Local: | $35,932,000 | $5,971 | 34% | |||
| State: | $54,950,000 | $9,131 | 53% | |||
| Total Expenditures: | $96,727,000 | $16,073 | ||||
| Total Current Expenditures: | $76,723,000 | $12,749 | ||||
| Instructional Expenditures: | $46,980,000 | $7,807 | 61% | |||
| Student and Staff Support: | $8,255,000 | $1,372 | 11% | |||
| Administration: | $7,940,000 | $1,319 | 10% | |||
| Operations, Food Service, other: | $13,548,000 | $2,251 | 18% | |||
| Total Capital Outlay: | $11,441,000 | $1,901 | ||||
| Construction: | $10,488,000 | $1,743 | ||||
| Total Non El-Sec Education & Other: | $1,306,000 | $217 | ||||
| Interest on Debt: | $3,356,000 | $558 | ||||