|
| County: | Rock County |
|---|---|
| County ID: | 55105 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 27500 |
| Total Students: | 1,003 |
|---|---|
| Classroom Teachers (FTE): | 76.25 |
| Student/Teacher Ratio: | 13.15 |
| Total: | 76.25 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 31.97 |
| Secondary: | 38.28 |
| Ungraded: | 0.00 |
| Total: | 81.02 |
|---|---|
| Instructional Aides: | 18.55 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.95 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.56 |
| Student Support Services (w/o Psychology): | 11.24 |
| Other Support Services: | 28.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,155,000 | $25,570 | ||||
| Revenue by Source | ||||||
| Federal: | $2,242,000 | $2,111 | 8% | |||
| Local: | $15,051,000 | $14,172 | 55% | |||
| State: | $9,862,000 | $9,286 | 36% | |||
| Total Expenditures: | $30,766,000 | $28,970 | ||||
| Total Current Expenditures: | $16,313,000 | $15,361 | ||||
| Instructional Expenditures: | $8,899,000 | $8,379 | 55% | |||
| Student and Staff Support: | $1,486,000 | $1,399 | 9% | |||
| Administration: | $2,586,000 | $2,435 | 16% | |||
| Operations, Food Service, other: | $3,342,000 | $3,147 | 20% | |||
| Total Capital Outlay: | $12,753,000 | $12,008 | ||||
| Construction: | $12,002,000 | $11,301 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $24 | ||||
| Interest on Debt: | $693,000 | $653 | ||||