|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28450 |
| Total Students: | 267 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.50 |
| Secondary: | 7.50 |
| Ungraded: | 0.00 |
| Total: | 20.51 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.10 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 5.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,969,000 | $28,159 | ||||
| Revenue by Source | ||||||
| Federal: | $663,000 | $2,343 | 8% | |||
| Local: | $5,661,000 | $20,004 | 71% | |||
| State: | $1,645,000 | $5,813 | 21% | |||
| Total Expenditures: | $6,591,000 | $23,290 | ||||
| Total Current Expenditures: | $4,764,000 | $16,834 | ||||
| Instructional Expenditures: | $2,574,000 | $9,095 | 54% | |||
| Student and Staff Support: | $464,000 | $1,640 | 10% | |||
| Administration: | $842,000 | $2,975 | 18% | |||
| Operations, Food Service, other: | $884,000 | $3,124 | 19% | |||
| Total Capital Outlay: | $28,000 | $99 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $53 | ||||
| Interest on Debt: | $322,000 | $1,138 | ||||