|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11540 |
| Total Students: | 1,540 |
|---|---|
| Classroom Teachers (FTE): | 112.79 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 112.79 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 6.00 |
| Elementary: | 40.52 |
| Secondary: | 62.27 |
| Ungraded: | 0.00 |
| Total: | 65.86 |
|---|---|
| Instructional Aides: | 16.42 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.38 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 5.85 |
| Student Support Services (w/o Psychology): | 8.07 |
| Other Support Services: | 13.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,195,000 | $15,569 | ||||
| Revenue by Source | ||||||
| Federal: | $2,282,000 | $1,468 | 9% | |||
| Local: | $9,210,000 | $5,927 | 38% | |||
| State: | $12,703,000 | $8,174 | 53% | |||
| Total Expenditures: | $23,918,000 | $15,391 | ||||
| Total Current Expenditures: | $20,054,000 | $12,905 | ||||
| Instructional Expenditures: | $12,698,000 | $8,171 | 63% | |||
| Student and Staff Support: | $1,636,000 | $1,053 | 8% | |||
| Administration: | $2,631,000 | $1,693 | 13% | |||
| Operations, Food Service, other: | $3,089,000 | $1,988 | 15% | |||
| Total Capital Outlay: | $541,000 | $348 | ||||
| Construction: | $5,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $51 | ||||
| Interest on Debt: | $20,000 | $13 | ||||