|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 1,683 |
|---|---|
| Classroom Teachers (FTE): | 132.00 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 132.00 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 9.00 |
| Elementary: | 73.75 |
| Secondary: | 41.25 |
| Ungraded: | 0.00 |
| Total: | 104.58 |
|---|---|
| Instructional Aides: | 4.47 |
| Instruc. Coordinators & Supervisors: | 0.99 |
| Total Guidance Counselors: | 4.72 |
| Elementary Guidance Counselors: | 2.72 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 4.18 |
| School Administrators: | 6.01 |
| School Administrative Support: | 4.26 |
| Student Support Services (w/o Psychology): | 37.29 |
| Other Support Services: | 37.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,416,000 | $19,417 | ||||
| Revenue by Source | ||||||
| Federal: | $4,047,000 | $2,219 | 11% | |||
| Local: | $21,534,000 | $11,806 | 61% | |||
| State: | $9,835,000 | $5,392 | 28% | |||
| Total Expenditures: | $32,568,000 | $17,855 | ||||
| Total Current Expenditures: | $27,580,000 | $15,121 | ||||
| Instructional Expenditures: | $16,546,000 | $9,071 | 60% | |||
| Student and Staff Support: | $2,766,000 | $1,516 | 10% | |||
| Administration: | $4,557,000 | $2,498 | 17% | |||
| Operations, Food Service, other: | $3,711,000 | $2,035 | 13% | |||
| Total Capital Outlay: | $901,000 | $494 | ||||
| Construction: | $559,000 | $306 | ||||
| Total Non El-Sec Education & Other: | $457,000 | $251 | ||||
| Interest on Debt: | $269,000 | $147 | ||||