|
| County: | Sheboygan County |
|---|---|
| County ID: | 55117 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 43100 |
| Total Students: | 747 |
|---|---|
| Classroom Teachers (FTE): | 49.39 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 49.39 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.00 |
| Elementary: | 20.00 |
| Secondary: | 25.30 |
| Ungraded: | 0.09 |
| Total: | 31.93 |
|---|---|
| Instructional Aides: | 2.25 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.25 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 1.75 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.87 |
| Student Support Services (w/o Psychology): | 7.70 |
| Other Support Services: | 7.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,947,000 | $16,732 | ||||
| Revenue by Source | ||||||
| Federal: | $674,000 | $944 | 6% | |||
| Local: | $10,270,000 | $14,384 | 86% | |||
| State: | $1,003,000 | $1,405 | 8% | |||
| Total Expenditures: | $22,276,000 | $31,199 | ||||
| Total Current Expenditures: | $8,490,000 | $11,891 | ||||
| Instructional Expenditures: | $4,898,000 | $6,860 | 58% | |||
| Student and Staff Support: | $761,000 | $1,066 | 9% | |||
| Administration: | $1,552,000 | $2,174 | 18% | |||
| Operations, Food Service, other: | $1,279,000 | $1,791 | 15% | |||
| Total Capital Outlay: | $12,428,000 | $17,406 | ||||
| Construction: | $12,295,000 | $17,220 | ||||
| Total Non El-Sec Education & Other: | $399,000 | $559 | ||||
| Interest on Debt: | $556,000 | $779 | ||||