|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28450 |
| Total Students: | 957 |
|---|---|
| Classroom Teachers (FTE): | 68.48 |
| Student/Teacher Ratio: | 13.97 |
| Total: | 68.48 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.00 |
| Elementary: | 40.80 |
| Secondary: | 17.68 |
| Ungraded: | 0.00 |
| Total: | 63.61 |
|---|---|
| Instructional Aides: | 14.17 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.38 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.97 |
| Student Support Services (w/o Psychology): | 6.11 |
| Other Support Services: | 22.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,754,000 | $18,532 | ||||
| Revenue by Source | ||||||
| Federal: | $1,718,000 | $1,698 | 9% | |||
| Local: | $8,416,000 | $8,316 | 45% | |||
| State: | $8,620,000 | $8,518 | 46% | |||
| Total Expenditures: | $15,320,000 | $15,138 | ||||
| Total Current Expenditures: | $13,560,000 | $13,399 | ||||
| Instructional Expenditures: | $7,542,000 | $7,453 | 56% | |||
| Student and Staff Support: | $1,291,000 | $1,276 | 10% | |||
| Administration: | $1,967,000 | $1,944 | 15% | |||
| Operations, Food Service, other: | $2,760,000 | $2,727 | 20% | |||
| Total Capital Outlay: | $69,000 | $68 | ||||
| Construction: | $1,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $18,000 | $18 | ||||