|
| County: | Dunn County |
|---|---|
| County ID: | 38025 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 19860 |
| Total Students: | 607 |
|---|---|
| Classroom Teachers (FTE): | 63.72 |
| Student/Teacher Ratio: | 9.53 |
| Total: | 63.72 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 34.00 |
| Secondary: | 22.72 |
| Ungraded: | † |
| Total: | 59.66 |
|---|---|
| Instructional Aides: | 19.06 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.48 |
| District Administrative Support: | 1.90 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 20.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,660,000 | $30,433 | ||||
| Revenue by Source | ||||||
| Federal: | $1,462,000 | $2,263 | 7% | |||
| Local: | $16,206,000 | $25,087 | 82% | |||
| State: | $1,992,000 | $3,084 | 10% | |||
| Total Expenditures: | $23,135,000 | $35,813 | ||||
| Total Current Expenditures: | $10,358,000 | $16,034 | ||||
| Instructional Expenditures: | $6,265,000 | $9,698 | 60% | |||
| Student and Staff Support: | $201,000 | $311 | 2% | |||
| Administration: | $1,294,000 | $2,003 | 12% | |||
| Operations, Food Service, other: | $2,598,000 | $4,022 | 25% | |||
| Total Capital Outlay: | $11,639,000 | $18,017 | ||||
| Construction: | $10,540,000 | $16,316 | ||||
| Total Non El-Sec Education & Other: | $368,000 | $570 | ||||
| Interest on Debt: | $770,000 | $1,192 | ||||