|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39540 |
| Total Students: | 889 |
|---|---|
| Classroom Teachers (FTE): | 68.15 |
| Student/Teacher Ratio: | 13.04 |
| Total: | 68.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 68.15 |
| Ungraded: | 0.00 |
| Total: | 78.30 |
|---|---|
| Instructional Aides: | 7.30 |
| Instruc. Coordinators & Supervisors: | 2.84 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.02 |
| Library/Media Support: | 1.21 |
| District Administrators: | 1.30 |
| District Administrative Support: | 0.32 |
| School Administrators: | 3.70 |
| School Administrative Support: | 7.51 |
| Student Support Services (w/o Psychology): | 19.77 |
| Other Support Services: | 28.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,901,000 | $24,464 | ||||
| Revenue by Source | ||||||
| Federal: | $875,000 | $896 | 4% | |||
| Local: | $15,222,000 | $15,580 | 64% | |||
| State: | $7,804,000 | $7,988 | 33% | |||
| Total Expenditures: | $21,997,000 | $22,515 | ||||
| Total Current Expenditures: | $19,121,000 | $19,571 | ||||
| Instructional Expenditures: | $10,079,000 | $10,316 | 53% | |||
| Student and Staff Support: | $3,117,000 | $3,190 | 16% | |||
| Administration: | $2,156,000 | $2,207 | 11% | |||
| Operations, Food Service, other: | $3,769,000 | $3,858 | 20% | |||
| Total Capital Outlay: | $1,565,000 | $1,602 | ||||
| Construction: | $3,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $154,000 | $158 | ||||
| Interest on Debt: | $286,000 | $293 | ||||