|
| County: | Eau Claire County |
|---|---|
| County ID: | 55035 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 20740 |
| Total Students: | 1,778 |
|---|---|
| Classroom Teachers (FTE): | 139.03 |
| Student/Teacher Ratio: | 12.79 |
| Total: | 139.03 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.00 |
| Elementary: | 55.53 |
| Secondary: | 71.50 |
| Ungraded: | 0.00 |
| Total: | 99.08 |
|---|---|
| Instructional Aides: | 20.17 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.19 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 6.22 |
| Student Support Services (w/o Psychology): | 11.87 |
| Other Support Services: | 33.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,412,000 | $16,082 | ||||
| Revenue by Source | ||||||
| Federal: | $2,943,000 | $1,556 | 10% | |||
| Local: | $11,903,000 | $6,295 | 39% | |||
| State: | $15,566,000 | $8,232 | 51% | |||
| Total Expenditures: | $27,611,000 | $14,601 | ||||
| Total Current Expenditures: | $24,191,000 | $12,793 | ||||
| Instructional Expenditures: | $14,147,000 | $7,481 | 58% | |||
| Student and Staff Support: | $2,700,000 | $1,428 | 11% | |||
| Administration: | $3,670,000 | $1,941 | 15% | |||
| Operations, Food Service, other: | $3,674,000 | $1,943 | 15% | |||
| Total Capital Outlay: | $454,000 | $240 | ||||
| Construction: | $22,000 | $12 | ||||
| Total Non El-Sec Education & Other: | $245,000 | $130 | ||||
| Interest on Debt: | $638,000 | $337 | ||||