|
| County: | Dunn County |
|---|---|
| County ID: | 55033 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 32860 |
| Total Students: | 1,172 |
|---|---|
| Classroom Teachers (FTE): | 86.17 |
| Student/Teacher Ratio: | 13.60 |
| Total: | 86.17 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 39.18 |
| Secondary: | 38.99 |
| Ungraded: | 1.00 |
| Total: | 54.15 |
|---|---|
| Instructional Aides: | 13.66 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.90 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.50 |
| Student Support Services (w/o Psychology): | 7.51 |
| Other Support Services: | 18.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,423,000 | $16,052 | ||||
| Revenue by Source | ||||||
| Federal: | $2,436,000 | $2,013 | 13% | |||
| Local: | $6,406,000 | $5,294 | 33% | |||
| State: | $10,581,000 | $8,745 | 54% | |||
| Total Expenditures: | $21,260,000 | $17,570 | ||||
| Total Current Expenditures: | $15,064,000 | $12,450 | ||||
| Instructional Expenditures: | $9,576,000 | $7,914 | 64% | |||
| Student and Staff Support: | $1,182,000 | $977 | 8% | |||
| Administration: | $1,804,000 | $1,491 | 12% | |||
| Operations, Food Service, other: | $2,502,000 | $2,068 | 17% | |||
| Total Capital Outlay: | $4,842,000 | $4,002 | ||||
| Construction: | $4,356,000 | $3,600 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $6 | ||||
| Interest on Debt: | $503,000 | $416 | ||||