|
| County: | Sauk County |
|---|---|
| County ID: | 55111 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12660 |
| Total Students: | 2,708 |
|---|---|
| Classroom Teachers (FTE): | 213.71 |
| Student/Teacher Ratio: | 12.67 |
| Total: | 213.71 |
|---|---|
| Prekindergarten: | 8.19 |
| Kindergarten: | 9.67 |
| Elementary: | 80.26 |
| Secondary: | 115.59 |
| Ungraded: | 0.00 |
| Total: | 215.76 |
|---|---|
| Instructional Aides: | 45.55 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 4.80 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.15 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.87 |
| School Administrative Support: | 16.87 |
| Student Support Services (w/o Psychology): | 31.03 |
| Other Support Services: | 74.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,870,000 | $18,491 | ||||
| Revenue by Source | ||||||
| Federal: | $5,255,000 | $1,910 | 10% | |||
| Local: | $22,036,000 | $8,010 | 43% | |||
| State: | $23,579,000 | $8,571 | 46% | |||
| Total Expenditures: | $52,208,000 | $18,978 | ||||
| Total Current Expenditures: | $37,099,000 | $13,486 | ||||
| Instructional Expenditures: | $21,635,000 | $7,864 | 58% | |||
| Student and Staff Support: | $5,284,000 | $1,921 | 14% | |||
| Administration: | $3,984,000 | $1,448 | 11% | |||
| Operations, Food Service, other: | $6,196,000 | $2,252 | 17% | |||
| Total Capital Outlay: | $9,849,000 | $3,580 | ||||
| Construction: | $9,524,000 | $3,462 | ||||
| Total Non El-Sec Education & Other: | $606,000 | $220 | ||||
| Interest on Debt: | $2,010,000 | $731 | ||||