|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48580 |
| Total Students: | 197 |
|---|---|
| Classroom Teachers (FTE): | 17.10 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 17.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 12.10 |
| Secondary: | 2.00 |
| Ungraded: | 0.00 |
| Total: | 18.18 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.43 |
| Other Support Services: | 5.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,577,000 | $26,431 | ||||
| Revenue by Source | ||||||
| Federal: | $970,000 | $4,597 | 17% | |||
| Local: | $2,115,000 | $10,024 | 38% | |||
| State: | $2,492,000 | $11,810 | 45% | |||
| Total Expenditures: | $4,526,000 | $21,450 | ||||
| Total Current Expenditures: | $3,386,000 | $16,047 | ||||
| Instructional Expenditures: | $1,693,000 | $8,024 | 50% | |||
| Student and Staff Support: | $492,000 | $2,332 | 15% | |||
| Administration: | $627,000 | $2,972 | 19% | |||
| Operations, Food Service, other: | $574,000 | $2,720 | 17% | |||
| Total Capital Outlay: | $369,000 | $1,749 | ||||
| Construction: | $227,000 | $1,076 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $791 | ||||
| Interest on Debt: | $212,000 | $1,005 | ||||