|
| County: | Rock County |
|---|---|
| County ID: | 31149 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 228 |
|---|---|
| Classroom Teachers (FTE): | 22.25 |
| Student/Teacher Ratio: | 10.25 |
| Total: | 22.25 |
|---|---|
| Prekindergarten: | 1.15 |
| Kindergarten: | – |
| Elementary: | 11.05 |
| Secondary: | 10.05 |
| Ungraded: | † |
| Total: | 23.28 |
|---|---|
| Instructional Aides: | 7.38 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.95 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.70 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.50 |
| District Administrators: | 2.36 |
| District Administrative Support: | 1.30 |
| School Administrators: | 1.14 |
| School Administrative Support: | 1.70 |
| Student Support Services (w/o Psychology): | 1.15 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,905,000 | $20,609 | ||||
| Revenue by Source | ||||||
| Federal: | $225,000 | $945 | 5% | |||
| Local: | $3,833,000 | $16,105 | 78% | |||
| State: | $847,000 | $3,559 | 17% | |||
| Total Expenditures: | $5,021,000 | $21,097 | ||||
| Total Current Expenditures: | $4,559,000 | $19,155 | ||||
| Instructional Expenditures: | $2,789,000 | $11,718 | 61% | |||
| Student and Staff Support: | $192,000 | $807 | 4% | |||
| Administration: | $572,000 | $2,403 | 13% | |||
| Operations, Food Service, other: | $1,006,000 | $4,227 | 22% | |||
| Total Capital Outlay: | $202,000 | $849 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||