|
| County: | ST. Croix County |
|---|---|
| County ID: | 55109 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33460 |
| Total Students: | 1,445 |
|---|---|
| Classroom Teachers (FTE): | 95.34 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 95.34 |
|---|---|
| Prekindergarten: | 3.04 |
| Kindergarten: | 5.00 |
| Elementary: | 39.20 |
| Secondary: | 48.10 |
| Ungraded: | 0.00 |
| Total: | 73.90 |
|---|---|
| Instructional Aides: | 19.06 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.14 |
| Student Support Services (w/o Psychology): | 9.99 |
| Other Support Services: | 17.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,625,000 | $16,924 | ||||
| Revenue by Source | ||||||
| Federal: | $1,959,000 | $1,346 | 8% | |||
| Local: | $11,324,000 | $7,783 | 46% | |||
| State: | $11,342,000 | $7,795 | 46% | |||
| Total Expenditures: | $24,893,000 | $17,109 | ||||
| Total Current Expenditures: | $20,391,000 | $14,014 | ||||
| Instructional Expenditures: | $12,050,000 | $8,282 | 59% | |||
| Student and Staff Support: | $2,099,000 | $1,443 | 10% | |||
| Administration: | $2,626,000 | $1,805 | 13% | |||
| Operations, Food Service, other: | $3,616,000 | $2,485 | 18% | |||
| Total Capital Outlay: | $1,805,000 | $1,241 | ||||
| Construction: | $1,758,000 | $1,208 | ||||
| Total Non El-Sec Education & Other: | $369,000 | $254 | ||||
| Interest on Debt: | $894,000 | $614 | ||||