|
| County: | Bayfield County |
|---|---|
| County ID: | 55007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 415 |
|---|---|
| Classroom Teachers (FTE): | 46.34 |
| Student/Teacher Ratio: | 8.96 |
| Total: | 46.34 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.29 |
| Secondary: | 24.05 |
| Ungraded: | 0.00 |
| Total: | 63.12 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.33 |
| School Administrators: | 2.20 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 8.90 |
| Other Support Services: | 14.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,022,000 | $32,915 | ||||
| Revenue by Source | ||||||
| Federal: | $4,647,000 | $10,908 | 33% | |||
| Local: | $7,298,000 | $17,131 | 52% | |||
| State: | $2,077,000 | $4,876 | 15% | |||
| Total Expenditures: | $15,366,000 | $36,070 | ||||
| Total Current Expenditures: | $13,546,000 | $31,798 | ||||
| Instructional Expenditures: | $7,702,000 | $18,080 | 57% | |||
| Student and Staff Support: | $1,918,000 | $4,502 | 14% | |||
| Administration: | $1,717,000 | $4,031 | 13% | |||
| Operations, Food Service, other: | $2,209,000 | $5,185 | 16% | |||
| Total Capital Outlay: | $1,209,000 | $2,838 | ||||
| Construction: | $1,179,000 | $2,768 | ||||
| Total Non El-Sec Education & Other: | $113,000 | $265 | ||||
| Interest on Debt: | $0 | $0 | ||||