|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 1,271 |
|---|---|
| Classroom Teachers (FTE): | 79.83 |
| Student/Teacher Ratio: | 15.92 |
| Total: | 79.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 79.83 |
| Ungraded: | 0.00 |
| Total: | 66.51 |
|---|---|
| Instructional Aides: | 6.89 |
| Instruc. Coordinators & Supervisors: | 1.99 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.71 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.06 |
| Student Support Services (w/o Psychology): | 12.20 |
| Other Support Services: | 28.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,966,000 | $22,989 | ||||
| Revenue by Source | ||||||
| Federal: | $2,614,000 | $1,941 | 8% | |||
| Local: | $24,562,000 | $18,235 | 79% | |||
| State: | $3,790,000 | $2,814 | 12% | |||
| Total Expenditures: | $31,380,000 | $23,296 | ||||
| Total Current Expenditures: | $23,659,000 | $17,564 | ||||
| Instructional Expenditures: | $12,623,000 | $9,371 | 53% | |||
| Student and Staff Support: | $2,119,000 | $1,573 | 9% | |||
| Administration: | $5,052,000 | $3,751 | 21% | |||
| Operations, Food Service, other: | $3,865,000 | $2,869 | 16% | |||
| Total Capital Outlay: | $4,785,000 | $3,552 | ||||
| Construction: | $4,637,000 | $3,442 | ||||
| Total Non El-Sec Education & Other: | $549,000 | $408 | ||||
| Interest on Debt: | $139,000 | $103 | ||||