|
| County: | Fond Du Lac County |
|---|---|
| County ID: | 55039 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 22540 |
| Total Students: | 6,457 |
|---|---|
| Classroom Teachers (FTE): | 482.81 |
| Student/Teacher Ratio: | 13.37 |
| Total: | 482.81 |
|---|---|
| Prekindergarten: | 26.50 |
| Kindergarten: | 26.00 |
| Elementary: | 195.19 |
| Secondary: | 231.12 |
| Ungraded: | 4.00 |
| Total: | 366.37 |
|---|---|
| Instructional Aides: | 62.40 |
| Instruc. Coordinators & Supervisors: | 14.50 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 17.85 |
| School Administrators: | 22.50 |
| School Administrative Support: | 27.70 |
| Student Support Services (w/o Psychology): | 47.99 |
| Other Support Services: | 129.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,582,000 | $17,807 | ||||
| Revenue by Source | ||||||
| Federal: | $16,155,000 | $2,447 | 14% | |||
| Local: | $37,612,000 | $5,696 | 32% | |||
| State: | $63,815,000 | $9,665 | 54% | |||
| Total Expenditures: | $123,925,000 | $18,768 | ||||
| Total Current Expenditures: | $91,336,000 | $13,833 | ||||
| Instructional Expenditures: | $50,512,000 | $7,650 | 55% | |||
| Student and Staff Support: | $13,983,000 | $2,118 | 15% | |||
| Administration: | $9,639,000 | $1,460 | 11% | |||
| Operations, Food Service, other: | $17,202,000 | $2,605 | 19% | |||
| Total Capital Outlay: | $14,200,000 | $2,151 | ||||
| Construction: | $10,132,000 | $1,534 | ||||
| Total Non El-Sec Education & Other: | $1,668,000 | $253 | ||||
| Interest on Debt: | $2,819,000 | $427 | ||||