|
| County: | Marathon County |
|---|---|
| County ID: | 55073 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 48140 |
| Total Students: | 770 |
|---|---|
| Classroom Teachers (FTE): | 60.96 |
| Student/Teacher Ratio: | 12.63 |
| Total: | 60.96 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 22.32 |
| Secondary: | 32.55 |
| Ungraded: | 0.09 |
| Total: | 44.83 |
|---|---|
| Instructional Aides: | 12.95 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.60 |
| Secondary Guidance Counselors: | 1.40 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.30 |
| Library/Media Support: | 0.79 |
| District Administrators: | 2.33 |
| District Administrative Support: | 1.10 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.01 |
| Student Support Services (w/o Psychology): | 8.29 |
| Other Support Services: | 8.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,686,000 | $18,175 | ||||
| Revenue by Source | ||||||
| Federal: | $1,144,000 | $1,519 | 8% | |||
| Local: | $6,422,000 | $8,529 | 47% | |||
| State: | $6,120,000 | $8,127 | 45% | |||
| Total Expenditures: | $10,535,000 | $13,991 | ||||
| Total Current Expenditures: | $9,340,000 | $12,404 | ||||
| Instructional Expenditures: | $5,197,000 | $6,902 | 56% | |||
| Student and Staff Support: | $682,000 | $906 | 7% | |||
| Administration: | $1,530,000 | $2,032 | 16% | |||
| Operations, Food Service, other: | $1,931,000 | $2,564 | 21% | |||
| Total Capital Outlay: | $94,000 | $125 | ||||
| Construction: | $2,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $66 | ||||
| Interest on Debt: | $139,000 | $185 | ||||