|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39540 |
| Total Students: | 1,473 |
|---|---|
| Classroom Teachers (FTE): | 104.10 |
| Student/Teacher Ratio: | 14.15 |
| Total: | 104.10 |
|---|---|
| Prekindergarten: | 4.60 |
| Kindergarten: | 6.00 |
| Elementary: | 61.75 |
| Secondary: | 31.75 |
| Ungraded: | 0.00 |
| Total: | 119.89 |
|---|---|
| Instructional Aides: | 42.21 |
| Instruc. Coordinators & Supervisors: | 1.92 |
| Total Guidance Counselors: | 3.70 |
| Elementary Guidance Counselors: | 2.70 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.15 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 2.87 |
| District Administrators: | 2.55 |
| District Administrative Support: | 4.07 |
| School Administrators: | 4.03 |
| School Administrative Support: | 8.01 |
| Student Support Services (w/o Psychology): | 12.15 |
| Other Support Services: | 36.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,110,000 | $16,943 | ||||
| Revenue by Source | ||||||
| Federal: | $2,372,000 | $1,601 | 9% | |||
| Local: | $13,663,000 | $9,219 | 54% | |||
| State: | $9,075,000 | $6,123 | 36% | |||
| Total Expenditures: | $22,646,000 | $15,281 | ||||
| Total Current Expenditures: | $19,050,000 | $12,854 | ||||
| Instructional Expenditures: | $10,798,000 | $7,286 | 57% | |||
| Student and Staff Support: | $1,613,000 | $1,088 | 8% | |||
| Administration: | $3,106,000 | $2,096 | 16% | |||
| Operations, Food Service, other: | $3,533,000 | $2,384 | 19% | |||
| Total Capital Outlay: | $353,000 | $238 | ||||
| Construction: | $245,000 | $165 | ||||
| Total Non El-Sec Education & Other: | $159,000 | $107 | ||||
| Interest on Debt: | $664,000 | $448 | ||||