|
| County: | Marathon County |
|---|---|
| County ID: | 55073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48140 |
| Total Students: | 575 |
|---|---|
| Classroom Teachers (FTE): | 51.28 |
| Student/Teacher Ratio: | 11.21 |
| Total: | 51.28 |
|---|---|
| Prekindergarten: | 3.60 |
| Kindergarten: | 2.60 |
| Elementary: | 19.50 |
| Secondary: | 25.50 |
| Ungraded: | 0.08 |
| Total: | 51.29 |
|---|---|
| Instructional Aides: | 14.90 |
| Instruc. Coordinators & Supervisors: | 1.33 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.33 |
| District Administrative Support: | 2.56 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 8.37 |
| Other Support Services: | 12.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,732,000 | $19,201 | ||||
| Revenue by Source | ||||||
| Federal: | $1,116,000 | $1,827 | 10% | |||
| Local: | $4,020,000 | $6,579 | 34% | |||
| State: | $6,596,000 | $10,795 | 56% | |||
| Total Expenditures: | $9,693,000 | $15,864 | ||||
| Total Current Expenditures: | $8,020,000 | $13,126 | ||||
| Instructional Expenditures: | $4,280,000 | $7,005 | 53% | |||
| Student and Staff Support: | $1,064,000 | $1,741 | 13% | |||
| Administration: | $1,060,000 | $1,735 | 13% | |||
| Operations, Food Service, other: | $1,616,000 | $2,645 | 20% | |||
| Total Capital Outlay: | $538,000 | $881 | ||||
| Construction: | $283,000 | $463 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $57 | ||||
| Interest on Debt: | $143,000 | $234 | ||||