|
| County: | Vilas County |
|---|---|
| County ID: | 55125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 499 |
|---|---|
| Classroom Teachers (FTE): | 61.61 |
| Student/Teacher Ratio: | 8.10 |
| Total: | 61.61 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 4.00 |
| Elementary: | 37.61 |
| Secondary: | 14.00 |
| Ungraded: | 0.00 |
| Total: | 84.55 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.70 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 10.19 |
| Other Support Services: | 32.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,344,000 | $41,445 | ||||
| Revenue by Source | ||||||
| Federal: | $8,448,000 | $16,404 | 40% | |||
| Local: | $8,434,000 | $16,377 | 40% | |||
| State: | $4,462,000 | $8,664 | 21% | |||
| Total Expenditures: | $18,400,000 | $35,728 | ||||
| Total Current Expenditures: | $15,902,000 | $30,878 | ||||
| Instructional Expenditures: | $8,762,000 | $17,014 | 55% | |||
| Student and Staff Support: | $2,074,000 | $4,027 | 13% | |||
| Administration: | $2,409,000 | $4,678 | 15% | |||
| Operations, Food Service, other: | $2,657,000 | $5,159 | 17% | |||
| Total Capital Outlay: | $1,752,000 | $3,402 | ||||
| Construction: | $15,000 | $29 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $117 | ||||
| Interest on Debt: | $3,000 | $6 | ||||