|
| County: | Sauk County |
|---|---|
| County ID: | 55111 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12660 |
| Total Students: | 2,598 |
|---|---|
| Classroom Teachers (FTE): | 215.07 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 215.07 |
|---|---|
| Prekindergarten: | 11.59 |
| Kindergarten: | 10.30 |
| Elementary: | 78.01 |
| Secondary: | 115.17 |
| Ungraded: | 0.00 |
| Total: | 222.70 |
|---|---|
| Instructional Aides: | 53.77 |
| 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: | 4.04 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.63 |
| School Administrators: | 9.75 |
| School Administrative Support: | 16.84 |
| Student Support Services (w/o Psychology): | 28.52 |
| Other Support Services: | 76.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,256,000 | $19,347 | ||||
| Revenue by Source | ||||||
| Federal: | $5,700,000 | $2,110 | 11% | |||
| Local: | $22,435,000 | $8,306 | 43% | |||
| State: | $24,121,000 | $8,930 | 46% | |||
| Total Expenditures: | $45,476,000 | $16,837 | ||||
| Total Current Expenditures: | $38,197,000 | $14,142 | ||||
| Instructional Expenditures: | $21,439,000 | $7,937 | 56% | |||
| Student and Staff Support: | $5,745,000 | $2,127 | 15% | |||
| Administration: | $4,669,000 | $1,729 | 12% | |||
| Operations, Food Service, other: | $6,344,000 | $2,349 | 17% | |||
| Total Capital Outlay: | $1,501,000 | $556 | ||||
| Construction: | $1,077,000 | $399 | ||||
| Total Non El-Sec Education & Other: | $595,000 | $220 | ||||
| Interest on Debt: | $1,813,000 | $671 | ||||