|
| County: | ST. Croix County |
|---|---|
| County ID: | 55109 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33460 |
| Total Students: | 636 |
|---|---|
| Classroom Teachers (FTE): | 48.50 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 48.50 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 3.00 |
| Elementary: | 16.50 |
| Secondary: | 27.50 |
| Ungraded: | 0.00 |
| Total: | 48.45 |
|---|---|
| Instructional Aides: | 8.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.60 |
| District Administrators: | 1.80 |
| District Administrative Support: | 2.70 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 22.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,468,000 | $19,981 | ||||
| Revenue by Source | ||||||
| Federal: | $1,160,000 | $1,859 | 9% | |||
| Local: | $4,243,000 | $6,800 | 34% | |||
| State: | $7,065,000 | $11,322 | 57% | |||
| Total Expenditures: | $11,379,000 | $18,236 | ||||
| Total Current Expenditures: | $8,160,000 | $13,077 | ||||
| Instructional Expenditures: | $4,401,000 | $7,053 | 54% | |||
| Student and Staff Support: | $592,000 | $949 | 7% | |||
| Administration: | $1,650,000 | $2,644 | 20% | |||
| Operations, Food Service, other: | $1,517,000 | $2,431 | 19% | |||
| Total Capital Outlay: | $1,419,000 | $2,274 | ||||
| Construction: | $915,000 | $1,466 | ||||
| Total Non El-Sec Education & Other: | $428,000 | $686 | ||||
| Interest on Debt: | $221,000 | $354 | ||||