|
| County: | Calumet County |
|---|---|
| County ID: | 55015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 481 |
|---|---|
| Classroom Teachers (FTE): | 38.04 |
| Student/Teacher Ratio: | 12.64 |
| Total: | 38.04 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.46 |
| Secondary: | 20.49 |
| Ungraded: | 0.09 |
| Total: | 29.43 |
|---|---|
| Instructional Aides: | 6.22 |
| Instruc. Coordinators & Supervisors: | 0.09 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.50 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.80 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 4.88 |
| Other Support Services: | 8.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,445,000 | $20,182 | ||||
| Revenue by Source | ||||||
| Federal: | $976,000 | $2,085 | 10% | |||
| Local: | $4,123,000 | $8,810 | 44% | |||
| State: | $4,346,000 | $9,286 | 46% | |||
| Total Expenditures: | $8,134,000 | $17,380 | ||||
| Total Current Expenditures: | $5,949,000 | $12,712 | ||||
| Instructional Expenditures: | $3,375,000 | $7,212 | 57% | |||
| Student and Staff Support: | $523,000 | $1,118 | 9% | |||
| Administration: | $1,006,000 | $2,150 | 17% | |||
| Operations, Food Service, other: | $1,045,000 | $2,233 | 18% | |||
| Total Capital Outlay: | $596,000 | $1,274 | ||||
| Construction: | $397,000 | $848 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $11 | ||||
| Interest on Debt: | $395,000 | $844 | ||||