|
| County: | Door County |
|---|---|
| County ID: | 55029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 61 |
|---|---|
| Classroom Teachers (FTE): | 10.25 |
| Student/Teacher Ratio: | 5.95 |
| Total: | 10.25 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.05 |
| Secondary: | 3.20 |
| Ungraded: | 0.00 |
| Total: | 7.55 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.15 |
| Other Support Services: | 1.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,682,000 | $31,736 | ||||
| Revenue by Source | ||||||
| Federal: | $136,000 | $2,566 | 8% | |||
| Local: | $1,404,000 | $26,491 | 83% | |||
| State: | $142,000 | $2,679 | 8% | |||
| Total Expenditures: | $1,574,000 | $29,698 | ||||
| Total Current Expenditures: | $1,348,000 | $25,434 | ||||
| Instructional Expenditures: | $726,000 | $13,698 | 54% | |||
| Student and Staff Support: | $45,000 | $849 | 3% | |||
| Administration: | $399,000 | $7,528 | 30% | |||
| Operations, Food Service, other: | $178,000 | $3,358 | 13% | |||
| Total Capital Outlay: | $151,000 | $2,849 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,000 | $132 | ||||