|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39540 |
| Total Students: | 2,876 |
|---|---|
| Classroom Teachers (FTE): | 182.74 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 182.74 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 6.00 |
| Elementary: | 80.28 |
| Secondary: | 85.46 |
| Ungraded: | 0.00 |
| Total: | 176.26 |
|---|---|
| Instructional Aides: | 41.18 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 8.23 |
| Elementary Guidance Counselors: | 5.08 |
| Secondary Guidance Counselors: | 3.15 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.54 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.32 |
| School Administrators: | 11.15 |
| School Administrative Support: | 11.96 |
| Student Support Services (w/o Psychology): | 26.06 |
| Other Support Services: | 56.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,173,000 | $20,251 | ||||
| Revenue by Source | ||||||
| Federal: | $5,671,000 | $1,941 | 10% | |||
| Local: | $28,951,000 | $9,908 | 49% | |||
| State: | $24,551,000 | $8,402 | 41% | |||
| Total Expenditures: | $53,325,000 | $18,249 | ||||
| Total Current Expenditures: | $42,221,000 | $14,449 | ||||
| Instructional Expenditures: | $25,476,000 | $8,719 | 60% | |||
| Student and Staff Support: | $4,853,000 | $1,661 | 11% | |||
| Administration: | $4,791,000 | $1,640 | 11% | |||
| Operations, Food Service, other: | $7,101,000 | $2,430 | 17% | |||
| Total Capital Outlay: | $2,494,000 | $854 | ||||
| Construction: | $2,051,000 | $702 | ||||
| Total Non El-Sec Education & Other: | $216,000 | $74 | ||||
| Interest on Debt: | $1,478,000 | $506 | ||||