|
| County: | Trempealeau County |
|---|---|
| County ID: | 55121 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 425 |
|---|---|
| Classroom Teachers (FTE): | 36.57 |
| Student/Teacher Ratio: | 11.62 |
| Total: | 36.57 |
|---|---|
| Prekindergarten: | 2.02 |
| Kindergarten: | 1.00 |
| Elementary: | 15.30 |
| Secondary: | 18.25 |
| Ungraded: | 0.00 |
| Total: | 32.02 |
|---|---|
| Instructional Aides: | 7.90 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.75 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.25 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 4.94 |
| Other Support Services: | 8.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,537,000 | $19,762 | ||||
| Revenue by Source | ||||||
| Federal: | $1,063,000 | $2,461 | 12% | |||
| Local: | $2,392,000 | $5,537 | 28% | |||
| State: | $5,082,000 | $11,764 | 60% | |||
| Total Expenditures: | $8,035,000 | $18,600 | ||||
| Total Current Expenditures: | $6,703,000 | $15,516 | ||||
| Instructional Expenditures: | $3,694,000 | $8,551 | 55% | |||
| Student and Staff Support: | $637,000 | $1,475 | 10% | |||
| Administration: | $1,064,000 | $2,463 | 16% | |||
| Operations, Food Service, other: | $1,308,000 | $3,028 | 20% | |||
| Total Capital Outlay: | $137,000 | $317 | ||||
| Construction: | $1,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $23 | ||||