|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 11540 |
| Total Students: | 4,214 |
|---|---|
| Classroom Teachers (FTE): | 289.54 |
| Student/Teacher Ratio: | 14.55 |
| Total: | 289.54 |
|---|---|
| Prekindergarten: | 9.16 |
| Kindergarten: | 13.00 |
| Elementary: | 143.83 |
| Secondary: | 123.55 |
| Ungraded: | 0.00 |
| Total: | 228.07 |
|---|---|
| Instructional Aides: | 37.55 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.93 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 40.50 |
| Other Support Services: | 88.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,246,000 | $15,558 | ||||
| Revenue by Source | ||||||
| Federal: | $5,152,000 | $1,210 | 8% | |||
| Local: | $25,382,000 | $5,961 | 38% | |||
| State: | $35,712,000 | $8,387 | 54% | |||
| Total Expenditures: | $77,631,000 | $18,232 | ||||
| Total Current Expenditures: | $48,018,000 | $11,277 | ||||
| Instructional Expenditures: | $27,621,000 | $6,487 | 58% | |||
| Student and Staff Support: | $5,377,000 | $1,263 | 11% | |||
| Administration: | $6,115,000 | $1,436 | 13% | |||
| Operations, Food Service, other: | $8,905,000 | $2,091 | 19% | |||
| Total Capital Outlay: | $22,959,000 | $5,392 | ||||
| Construction: | $21,653,000 | $5,085 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $1,526,000 | $358 | ||||