|
| County: | Forest County |
|---|---|
| County ID: | 55041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 389 |
|---|---|
| Classroom Teachers (FTE): | 35.20 |
| Student/Teacher Ratio: | 11.05 |
| Total: | 35.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.45 |
| Secondary: | 16.75 |
| Ungraded: | 0.00 |
| Total: | 46.81 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 14.96 |
| Other Support Services: | 16.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,813,000 | $26,738 | ||||
| Revenue by Source | ||||||
| Federal: | $1,537,000 | $4,188 | 16% | |||
| Local: | $7,160,000 | $19,510 | 73% | |||
| State: | $1,116,000 | $3,041 | 11% | |||
| Total Expenditures: | $8,065,000 | $21,975 | ||||
| Total Current Expenditures: | $7,195,000 | $19,605 | ||||
| Instructional Expenditures: | $4,127,000 | $11,245 | 57% | |||
| Student and Staff Support: | $475,000 | $1,294 | 7% | |||
| Administration: | $964,000 | $2,627 | 13% | |||
| Operations, Food Service, other: | $1,629,000 | $4,439 | 23% | |||
| Total Capital Outlay: | $220,000 | $599 | ||||
| Construction: | $75,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $278 | ||||
| Interest on Debt: | $0 | $0 | ||||