|
| County: | Calumet County |
|---|---|
| County ID: | 55015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 965 |
|---|---|
| Classroom Teachers (FTE): | 74.39 |
| Student/Teacher Ratio: | 12.97 |
| Total: | 74.39 |
|---|---|
| Prekindergarten: | 2.50 |
| Kindergarten: | 3.00 |
| Elementary: | 23.90 |
| Secondary: | 44.90 |
| Ungraded: | 0.09 |
| Total: | 60.51 |
|---|---|
| Instructional Aides: | 9.30 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.25 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.60 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.70 |
| Student Support Services (w/o Psychology): | 10.16 |
| Other Support Services: | 20.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,458,000 | $17,379 | ||||
| Revenue by Source | ||||||
| Federal: | $1,632,000 | $1,723 | 10% | |||
| Local: | $6,473,000 | $6,835 | 39% | |||
| State: | $8,353,000 | $8,820 | 51% | |||
| Total Expenditures: | $14,242,000 | $15,039 | ||||
| Total Current Expenditures: | $11,878,000 | $12,543 | ||||
| Instructional Expenditures: | $7,014,000 | $7,407 | 59% | |||
| Student and Staff Support: | $937,000 | $989 | 8% | |||
| Administration: | $1,925,000 | $2,033 | 16% | |||
| Operations, Food Service, other: | $2,002,000 | $2,114 | 17% | |||
| Total Capital Outlay: | $492,000 | $520 | ||||
| Construction: | $56,000 | $59 | ||||
| Total Non El-Sec Education & Other: | $343,000 | $362 | ||||
| Interest on Debt: | $340,000 | $359 | ||||