|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 28450 |
| Total Students: | 18,315 |
|---|---|
| Classroom Teachers (FTE): | 1,243.06 |
| Student/Teacher Ratio: | 14.73 |
| Total: | 1,243.06 |
|---|---|
| Prekindergarten: | 47.40 |
| Kindergarten: | 59.00 |
| Elementary: | 518.48 |
| Secondary: | 612.18 |
| Ungraded: | 6.00 |
| Total: | 962.33 |
|---|---|
| Instructional Aides: | 277.37 |
| Instruc. Coordinators & Supervisors: | 82.60 |
| Total Guidance Counselors: | 48.80 |
| Elementary Guidance Counselors: | 12.80 |
| Secondary Guidance Counselors: | 36.00 |
| School Psychologists: | 15.59 |
| Librarians/Media Specialists: | 22.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 44.26 |
| School Administrators: | 47.00 |
| School Administrative Support: | 82.30 |
| Student Support Services (w/o Psychology): | 83.37 |
| Other Support Services: | 255.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $335,971,000 | $17,619 | ||||
| Revenue by Source | ||||||
| Federal: | $57,094,000 | $2,994 | 17% | |||
| Local: | $99,089,000 | $5,196 | 29% | |||
| State: | $179,788,000 | $9,428 | 54% | |||
| Total Expenditures: | $325,630,000 | $17,076 | ||||
| Total Current Expenditures: | $279,087,000 | $14,636 | ||||
| Instructional Expenditures: | $161,138,000 | $8,450 | 58% | |||
| Student and Staff Support: | $36,365,000 | $1,907 | 13% | |||
| Administration: | $37,625,000 | $1,973 | 13% | |||
| Operations, Food Service, other: | $43,959,000 | $2,305 | 16% | |||
| Total Capital Outlay: | $24,786,000 | $1,300 | ||||
| Construction: | $14,928,000 | $783 | ||||
| Total Non El-Sec Education & Other: | $1,568,000 | $82 | ||||
| Interest on Debt: | $4,270,000 | $224 | ||||