|
| County: | Vilas County |
|---|---|
| County ID: | 55125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 158 |
|---|---|
| Classroom Teachers (FTE): | 17.15 |
| Student/Teacher Ratio: | 9.21 |
| Total: | 17.15 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 2.15 |
| Ungraded: | 0.00 |
| Total: | 18.31 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.16 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.25 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 9.30 |
| Other Support Services: | 4.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,498,000 | $29,399 | ||||
| Revenue by Source | ||||||
| Federal: | $419,000 | $2,739 | 9% | |||
| Local: | $3,388,000 | $22,144 | 75% | |||
| State: | $691,000 | $4,516 | 15% | |||
| Total Expenditures: | $4,480,000 | $29,281 | ||||
| Total Current Expenditures: | $3,828,000 | $25,020 | ||||
| Instructional Expenditures: | $2,037,000 | $13,314 | 53% | |||
| Student and Staff Support: | $249,000 | $1,627 | 7% | |||
| Administration: | $656,000 | $4,288 | 17% | |||
| Operations, Food Service, other: | $886,000 | $5,791 | 23% | |||
| Total Capital Outlay: | $135,000 | $882 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $529 | ||||
| Interest on Debt: | $11,000 | $72 | ||||