|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 1,772 |
|---|---|
| Classroom Teachers (FTE): | 137.70 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 137.70 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 56.47 |
| Secondary: | 72.18 |
| Ungraded: | 1.05 |
| Total: | 138.71 |
|---|---|
| Instructional Aides: | 25.28 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.92 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.54 |
| School Administrators: | 6.30 |
| School Administrative Support: | 4.72 |
| Student Support Services (w/o Psychology): | 24.54 |
| Other Support Services: | 54.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,956,000 | $17,663 | ||||
| Revenue by Source | ||||||
| Federal: | $4,297,000 | $2,171 | 12% | |||
| Local: | $9,548,000 | $4,825 | 27% | |||
| State: | $21,111,000 | $10,668 | 60% | |||
| Total Expenditures: | $35,513,000 | $17,945 | ||||
| Total Current Expenditures: | $29,435,000 | $14,874 | ||||
| Instructional Expenditures: | $17,036,000 | $8,608 | 58% | |||
| Student and Staff Support: | $4,702,000 | $2,376 | 16% | |||
| Administration: | $2,385,000 | $1,205 | 8% | |||
| Operations, Food Service, other: | $5,312,000 | $2,684 | 18% | |||
| Total Capital Outlay: | $3,123,000 | $1,578 | ||||
| Construction: | $2,935,000 | $1,483 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $87 | ||||
| Interest on Debt: | $250,000 | $126 | ||||