|
| County: | Rock County |
|---|---|
| County ID: | 55105 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 27500 |
| Total Students: | 4,958 |
|---|---|
| Classroom Teachers (FTE): | 336.50 |
| Student/Teacher Ratio: | 14.73 |
| Total: | 336.50 |
|---|---|
| Prekindergarten: | 15.00 |
| Kindergarten: | 17.00 |
| Elementary: | 134.00 |
| Secondary: | 169.50 |
| Ungraded: | 1.00 |
| Total: | 429.78 |
|---|---|
| Instructional Aides: | 73.12 |
| Instruc. Coordinators & Supervisors: | 20.49 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.57 |
| District Administrators: | 5.00 |
| District Administrative Support: | 17.35 |
| School Administrators: | 21.06 |
| School Administrative Support: | 14.50 |
| Student Support Services (w/o Psychology): | 58.81 |
| Other Support Services: | 189.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,664,000 | $23,168 | ||||
| Revenue by Source | ||||||
| Federal: | $22,242,000 | $4,306 | 19% | |||
| Local: | $15,161,000 | $2,935 | 13% | |||
| State: | $82,261,000 | $15,927 | 69% | |||
| Total Expenditures: | $110,398,000 | $21,374 | ||||
| Total Current Expenditures: | $91,249,000 | $17,667 | ||||
| Instructional Expenditures: | $46,345,000 | $8,973 | 51% | |||
| Student and Staff Support: | $15,029,000 | $2,910 | 16% | |||
| Administration: | $12,916,000 | $2,501 | 14% | |||
| Operations, Food Service, other: | $16,959,000 | $3,283 | 19% | |||
| Total Capital Outlay: | $3,080,000 | $596 | ||||
| Construction: | $1,296,000 | $251 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $10 | ||||
| Interest on Debt: | $970,000 | $188 | ||||