|
| County: | Sheboygan County |
|---|---|
| County ID: | 55117 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 43100 |
| Total Students: | 1,494 |
|---|---|
| Classroom Teachers (FTE): | 114.91 |
| Student/Teacher Ratio: | 13.00 |
| Total: | 114.91 |
|---|---|
| Prekindergarten: | 3.54 |
| Kindergarten: | 6.00 |
| Elementary: | 52.38 |
| Secondary: | 52.79 |
| Ungraded: | 0.20 |
| Total: | 86.78 |
|---|---|
| Instructional Aides: | 18.90 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.64 |
| Elementary Guidance Counselors: | 1.64 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.97 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.50 |
| School Administrators: | 5.88 |
| School Administrative Support: | 6.99 |
| Student Support Services (w/o Psychology): | 9.29 |
| Other Support Services: | 28.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,057,000 | $17,870 | ||||
| Revenue by Source | ||||||
| Federal: | $2,831,000 | $1,741 | 10% | |||
| Local: | $12,481,000 | $7,676 | 43% | |||
| State: | $13,745,000 | $8,453 | 47% | |||
| Total Expenditures: | $25,130,000 | $15,455 | ||||
| Total Current Expenditures: | $20,562,000 | $12,646 | ||||
| Instructional Expenditures: | $11,368,000 | $6,991 | 55% | |||
| Student and Staff Support: | $2,211,000 | $1,360 | 11% | |||
| Administration: | $2,603,000 | $1,601 | 13% | |||
| Operations, Food Service, other: | $4,380,000 | $2,694 | 21% | |||
| Total Capital Outlay: | $473,000 | $291 | ||||
| Construction: | $210,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $169 | ||||
| Interest on Debt: | $1,031,000 | $634 | ||||