|
| County: | Juneau County |
|---|---|
| County ID: | 55057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 362 |
|---|---|
| Classroom Teachers (FTE): | 32.00 |
| Student/Teacher Ratio: | 11.31 |
| Total: | 32.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 18.50 |
| Ungraded: | 0.50 |
| Total: | 27.85 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.10 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,766,000 | $22,125 | ||||
| Revenue by Source | ||||||
| Federal: | $1,076,000 | $3,066 | 14% | |||
| Local: | $3,619,000 | $10,311 | 47% | |||
| State: | $3,071,000 | $8,749 | 40% | |||
| Total Expenditures: | $9,419,000 | $26,835 | ||||
| Total Current Expenditures: | $5,646,000 | $16,085 | ||||
| Instructional Expenditures: | $2,919,000 | $8,316 | 52% | |||
| Student and Staff Support: | $444,000 | $1,265 | 8% | |||
| Administration: | $991,000 | $2,823 | 18% | |||
| Operations, Food Service, other: | $1,292,000 | $3,681 | 23% | |||
| Total Capital Outlay: | $2,786,000 | $7,937 | ||||
| Construction: | $2,358,000 | $6,718 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $51 | ||||
| Interest on Debt: | $86,000 | $245 | ||||