|
| County: | Waushara County |
|---|---|
| County ID: | 55137 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,300 |
|---|---|
| Classroom Teachers (FTE): | 97.66 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 97.66 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 4.00 |
| Elementary: | 40.45 |
| Secondary: | 49.56 |
| Ungraded: | 0.15 |
| Total: | 88.01 |
|---|---|
| Instructional Aides: | 7.85 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.32 |
| Library/Media Support: | 1.05 |
| District Administrators: | 3.20 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.80 |
| School Administrative Support: | 5.93 |
| Student Support Services (w/o Psychology): | 17.79 |
| Other Support Services: | 35.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,274,000 | $16,365 | ||||
| Revenue by Source | ||||||
| Federal: | $3,247,000 | $2,498 | 15% | |||
| Local: | $9,004,000 | $6,926 | 42% | |||
| State: | $9,023,000 | $6,941 | 42% | |||
| Total Expenditures: | $22,117,000 | $17,013 | ||||
| Total Current Expenditures: | $18,295,000 | $14,073 | ||||
| Instructional Expenditures: | $9,783,000 | $7,525 | 53% | |||
| Student and Staff Support: | $2,190,000 | $1,685 | 12% | |||
| Administration: | $2,831,000 | $2,178 | 15% | |||
| Operations, Food Service, other: | $3,491,000 | $2,685 | 19% | |||
| Total Capital Outlay: | $831,000 | $639 | ||||
| Construction: | $26,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $105 | ||||
| Interest on Debt: | $138,000 | $106 | ||||