|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 28450 |
| Total Students: | 196 |
|---|---|
| Classroom Teachers (FTE): | 13.35 |
| Student/Teacher Ratio: | 14.68 |
| Total: | 13.35 |
|---|---|
| Prekindergarten: | 0.80 |
| Kindergarten: | 1.00 |
| Elementary: | 8.55 |
| Secondary: | 3.00 |
| Ungraded: | 0.00 |
| Total: | 9.15 |
|---|---|
| Instructional Aides: | 2.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 1.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,711,000 | $13,692 | ||||
| Revenue by Source | ||||||
| Federal: | $363,000 | $1,833 | 13% | |||
| Local: | $1,714,000 | $8,657 | 63% | |||
| State: | $634,000 | $3,202 | 23% | |||
| Total Expenditures: | $2,646,000 | $13,364 | ||||
| Total Current Expenditures: | $2,323,000 | $11,732 | ||||
| Instructional Expenditures: | $1,272,000 | $6,424 | 55% | |||
| Student and Staff Support: | $232,000 | $1,172 | 10% | |||
| Administration: | $421,000 | $2,126 | 18% | |||
| Operations, Food Service, other: | $398,000 | $2,010 | 17% | |||
| Total Capital Outlay: | $65,000 | $328 | ||||
| Construction: | $30,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||