|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 3,506 |
|---|---|
| Classroom Teachers (FTE): | 222.09 |
| Student/Teacher Ratio: | 15.79 |
| Total: | 222.09 |
|---|---|
| Prekindergarten: | 7.50 |
| Kindergarten: | 8.00 |
| Elementary: | 83.53 |
| Secondary: | 122.70 |
| Ungraded: | 0.36 |
| Total: | 280.22 |
|---|---|
| Instructional Aides: | 99.25 |
| Instruc. Coordinators & Supervisors: | 7.50 |
| Total Guidance Counselors: | 9.10 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 7.10 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.03 |
| School Administrators: | 16.95 |
| School Administrative Support: | 17.20 |
| Student Support Services (w/o Psychology): | 41.94 |
| Other Support Services: | 63.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,973,000 | $16,185 | ||||
| Revenue by Source | ||||||
| Federal: | $5,625,000 | $1,570 | 10% | |||
| Local: | $31,060,000 | $8,671 | 54% | |||
| State: | $21,288,000 | $5,943 | 37% | |||
| Total Expenditures: | $52,235,000 | $14,583 | ||||
| Total Current Expenditures: | $47,100,000 | $13,149 | ||||
| Instructional Expenditures: | $28,260,000 | $7,889 | 60% | |||
| Student and Staff Support: | $5,040,000 | $1,407 | 11% | |||
| Administration: | $5,118,000 | $1,429 | 11% | |||
| Operations, Food Service, other: | $8,682,000 | $2,424 | 18% | |||
| Total Capital Outlay: | $623,000 | $174 | ||||
| Construction: | $169,000 | $47 | ||||
| Total Non El-Sec Education & Other: | $632,000 | $176 | ||||
| Interest on Debt: | $1,210,000 | $338 | ||||