|
| County: | Rock County |
|---|---|
| County ID: | 55105 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 27500 |
| Total Students: | 1,628 |
|---|---|
| Classroom Teachers (FTE): | 112.29 |
| Student/Teacher Ratio: | 14.50 |
| Total: | 112.29 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 45.79 |
| Secondary: | 58.50 |
| Ungraded: | 0.00 |
| Total: | 100.34 |
|---|---|
| Instructional Aides: | 22.49 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.54 |
| Student Support Services (w/o Psychology): | 7.10 |
| Other Support Services: | 38.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,945,000 | $19,413 | ||||
| Revenue by Source | ||||||
| Federal: | $2,566,000 | $1,610 | 8% | |||
| Local: | $11,809,000 | $7,408 | 38% | |||
| State: | $16,570,000 | $10,395 | 54% | |||
| Total Expenditures: | $27,441,000 | $17,215 | ||||
| Total Current Expenditures: | $24,687,000 | $15,487 | ||||
| Instructional Expenditures: | $14,235,000 | $8,930 | 58% | |||
| Student and Staff Support: | $2,840,000 | $1,782 | 12% | |||
| Administration: | $3,426,000 | $2,149 | 14% | |||
| Operations, Food Service, other: | $4,186,000 | $2,626 | 17% | |||
| Total Capital Outlay: | $247,000 | $155 | ||||
| Construction: | $85,000 | $53 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
| Interest on Debt: | $1,191,000 | $747 | ||||