|
| County: | ST. Croix County |
|---|---|
| County ID: | 55109 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33460 |
| Total Students: | 5,119 |
|---|---|
| Classroom Teachers (FTE): | 347.36 |
| Student/Teacher Ratio: | 14.74 |
| Total: | 347.36 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 16.00 |
| Elementary: | 136.90 |
| Secondary: | 187.46 |
| Ungraded: | 0.00 |
| Total: | 341.25 |
|---|---|
| Instructional Aides: | 86.67 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 5.70 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.39 |
| District Administrators: | 6.00 |
| District Administrative Support: | 15.44 |
| School Administrators: | 12.33 |
| School Administrative Support: | 20.73 |
| Student Support Services (w/o Psychology): | 70.79 |
| Other Support Services: | 97.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,456,000 | $20,542 | ||||
| Revenue by Source | ||||||
| Federal: | $6,946,000 | $1,292 | 6% | |||
| Local: | $70,454,000 | $13,103 | 64% | |||
| State: | $33,056,000 | $6,148 | 30% | |||
| Total Expenditures: | $89,563,000 | $16,657 | ||||
| Total Current Expenditures: | $80,670,000 | $15,003 | ||||
| Instructional Expenditures: | $44,004,000 | $8,184 | 55% | |||
| Student and Staff Support: | $7,665,000 | $1,426 | 10% | |||
| Administration: | $10,126,000 | $1,883 | 13% | |||
| Operations, Food Service, other: | $18,875,000 | $3,510 | 23% | |||
| Total Capital Outlay: | $2,305,000 | $429 | ||||
| Construction: | $1,476,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $1,501,000 | $279 | ||||
| Interest on Debt: | $2,726,000 | $507 | ||||