|
| County: | Juneau County |
|---|---|
| County ID: | 55057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 455 |
|---|---|
| Classroom Teachers (FTE): | 40.99 |
| Student/Teacher Ratio: | 11.10 |
| Total: | 40.99 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 2.00 |
| Elementary: | 14.76 |
| Secondary: | 22.73 |
| Ungraded: | 0.00 |
| Total: | 32.02 |
|---|---|
| Instructional Aides: | 7.60 |
| Instruc. Coordinators & Supervisors: | 0.07 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.53 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.17 |
| Other Support Services: | 9.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,783,000 | $25,124 | ||||
| Revenue by Source | ||||||
| Federal: | $2,345,000 | $5,000 | 20% | |||
| Local: | $3,737,000 | $7,968 | 32% | |||
| State: | $5,701,000 | $12,156 | 48% | |||
| Total Expenditures: | $11,654,000 | $24,849 | ||||
| Total Current Expenditures: | $8,576,000 | $18,286 | ||||
| Instructional Expenditures: | $4,978,000 | $10,614 | 58% | |||
| Student and Staff Support: | $599,000 | $1,277 | 7% | |||
| Administration: | $1,336,000 | $2,849 | 16% | |||
| Operations, Food Service, other: | $1,663,000 | $3,546 | 19% | |||
| Total Capital Outlay: | $1,638,000 | $3,493 | ||||
| Construction: | $1,489,000 | $3,175 | ||||
| Total Non El-Sec Education & Other: | $15,000 | $32 | ||||
| Interest on Debt: | $338,000 | $721 | ||||