|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 1,893 |
|---|---|
| Classroom Teachers (FTE): | 155.50 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 155.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 67.00 |
| Secondary: | 77.50 |
| Ungraded: | 0.00 |
| Total: | 166.67 |
|---|---|
| Instructional Aides: | 50.33 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.66 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 20.30 |
| Other Support Services: | 52.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,219,000 | $20,041 | ||||
| Revenue by Source | ||||||
| Federal: | $3,401,000 | $1,783 | 9% | |||
| Local: | $20,050,000 | $10,514 | 52% | |||
| State: | $14,768,000 | $7,744 | 39% | |||
| Total Expenditures: | $32,885,000 | $17,244 | ||||
| Total Current Expenditures: | $26,689,000 | $13,995 | ||||
| Instructional Expenditures: | $16,040,000 | $8,411 | 60% | |||
| Student and Staff Support: | $2,918,000 | $1,530 | 11% | |||
| Administration: | $2,898,000 | $1,520 | 11% | |||
| Operations, Food Service, other: | $4,833,000 | $2,534 | 18% | |||
| Total Capital Outlay: | $2,162,000 | $1,134 | ||||
| Construction: | $1,974,000 | $1,035 | ||||
| Total Non El-Sec Education & Other: | $174,000 | $91 | ||||
| Interest on Debt: | $740,000 | $388 | ||||