|
| County: | Vernon County |
|---|---|
| County ID: | 55123 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 29100 |
| Total Students: | 472 |
|---|---|
| Classroom Teachers (FTE): | 38.20 |
| Student/Teacher Ratio: | 12.36 |
| Total: | 38.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.10 |
| Secondary: | 19.10 |
| Ungraded: | 0.00 |
| Total: | 45.90 |
|---|---|
| Instructional Aides: | 7.80 |
| Instruc. Coordinators & Supervisors: | 3.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.31 |
| Other Support Services: | 10.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,127,000 | $22,165 | ||||
| Revenue by Source | ||||||
| Federal: | $2,286,000 | $4,554 | 21% | |||
| Local: | $3,446,000 | $6,865 | 31% | |||
| State: | $5,395,000 | $10,747 | 48% | |||
| Total Expenditures: | $10,533,000 | $20,982 | ||||
| Total Current Expenditures: | $9,028,000 | $17,984 | ||||
| Instructional Expenditures: | $4,870,000 | $9,701 | 54% | |||
| Student and Staff Support: | $1,110,000 | $2,211 | 12% | |||
| Administration: | $1,559,000 | $3,106 | 17% | |||
| Operations, Food Service, other: | $1,489,000 | $2,966 | 16% | |||
| Total Capital Outlay: | $805,000 | $1,604 | ||||
| Construction: | $533,000 | $1,062 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $56 | ||||
| Interest on Debt: | $135,000 | $269 | ||||