|
| County: | Calumet County |
|---|---|
| County ID: | 55015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 1,048 |
|---|---|
| Classroom Teachers (FTE): | 87.48 |
| Student/Teacher Ratio: | 11.98 |
| Total: | 87.48 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 38.73 |
| Secondary: | 41.53 |
| Ungraded: | 0.22 |
| Total: | 73.67 |
|---|---|
| Instructional Aides: | 20.93 |
| Instruc. Coordinators & Supervisors: | 1.70 |
| Total Guidance Counselors: | 2.01 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.01 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 3.19 |
| School Administrative Support: | 4.82 |
| Student Support Services (w/o Psychology): | 9.27 |
| Other Support Services: | 21.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,192,000 | $23,036 | ||||
| Revenue by Source | ||||||
| Federal: | $1,845,000 | $1,623 | 7% | |||
| Local: | $14,899,000 | $13,104 | 57% | |||
| State: | $9,448,000 | $8,310 | 36% | |||
| Total Expenditures: | $25,578,000 | $22,496 | ||||
| Total Current Expenditures: | $17,301,000 | $15,216 | ||||
| Instructional Expenditures: | $7,457,000 | $6,558 | 43% | |||
| Student and Staff Support: | $1,207,000 | $1,062 | 7% | |||
| Administration: | $5,895,000 | $5,185 | 34% | |||
| Operations, Food Service, other: | $2,742,000 | $2,412 | 16% | |||
| Total Capital Outlay: | $5,134,000 | $4,515 | ||||
| Construction: | $4,886,000 | $4,297 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $231 | ||||
| Interest on Debt: | $935,000 | $822 | ||||