|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 725 |
|---|---|
| Classroom Teachers (FTE): | 62.23 |
| Student/Teacher Ratio: | 11.65 |
| Total: | 62.23 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 25.91 |
| Secondary: | 29.32 |
| Ungraded: | 0.00 |
| Total: | 60.57 |
|---|---|
| Instructional Aides: | 9.39 |
| Instruc. Coordinators & Supervisors: | 0.02 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.68 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.20 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.06 |
| Student Support Services (w/o Psychology): | 9.58 |
| Other Support Services: | 26.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,068,000 | $17,926 | ||||
| Revenue by Source | ||||||
| Federal: | $1,163,000 | $1,595 | 9% | |||
| Local: | $4,945,000 | $6,783 | 38% | |||
| State: | $6,960,000 | $9,547 | 53% | |||
| Total Expenditures: | $12,203,000 | $16,739 | ||||
| Total Current Expenditures: | $10,294,000 | $14,121 | ||||
| Instructional Expenditures: | $6,176,000 | $8,472 | 60% | |||
| Student and Staff Support: | $869,000 | $1,192 | 8% | |||
| Administration: | $1,441,000 | $1,977 | 14% | |||
| Operations, Food Service, other: | $1,808,000 | $2,480 | 18% | |||
| Total Capital Outlay: | $280,000 | $384 | ||||
| Construction: | $27,000 | $37 | ||||
| Total Non El-Sec Education & Other: | $608,000 | $834 | ||||
| Interest on Debt: | $59,000 | $81 | ||||