|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 11540 |
| Total Students: | 14,994 |
|---|---|
| Classroom Teachers (FTE): | 1,075.90 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 1,075.90 |
|---|---|
| Prekindergarten: | 44.05 |
| Kindergarten: | 51.00 |
| Elementary: | 456.68 |
| Secondary: | 516.54 |
| Ungraded: | 7.63 |
| Total: | 957.05 |
|---|---|
| Instructional Aides: | 178.62 |
| Instruc. Coordinators & Supervisors: | 53.12 |
| Total Guidance Counselors: | 36.70 |
| Elementary Guidance Counselors: | 15.30 |
| Secondary Guidance Counselors: | 19.40 |
| School Psychologists: | 17.09 |
| Librarians/Media Specialists: | 23.40 |
| Library/Media Support: | 9.66 |
| District Administrators: | 13.90 |
| District Administrative Support: | 27.30 |
| School Administrators: | 47.17 |
| School Administrative Support: | 64.59 |
| Student Support Services (w/o Psychology): | 237.75 |
| Other Support Services: | 247.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $264,457,000 | $17,319 | ||||
| Revenue by Source | ||||||
| Federal: | $30,484,000 | $1,996 | 12% | |||
| Local: | $109,682,000 | $7,183 | 41% | |||
| State: | $124,291,000 | $8,140 | 47% | |||
| Total Expenditures: | $231,266,000 | $15,145 | ||||
| Total Current Expenditures: | $199,811,000 | $13,085 | ||||
| Instructional Expenditures: | $115,936,000 | $7,592 | 58% | |||
| Student and Staff Support: | $26,418,000 | $1,730 | 13% | |||
| Administration: | $23,318,000 | $1,527 | 12% | |||
| Operations, Food Service, other: | $34,139,000 | $2,236 | 17% | |||
| Total Capital Outlay: | $7,759,000 | $508 | ||||
| Construction: | $4,727,000 | $310 | ||||
| Total Non El-Sec Education & Other: | $1,746,000 | $114 | ||||
| Interest on Debt: | $980,000 | $64 | ||||