|
| County: | Dunn County |
|---|---|
| County ID: | 55033 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 32860 |
| Total Students: | 3,199 |
|---|---|
| Classroom Teachers (FTE): | 226.27 |
| Student/Teacher Ratio: | 14.14 |
| Total: | 226.27 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 11.00 |
| Elementary: | 96.11 |
| Secondary: | 112.46 |
| Ungraded: | 2.20 |
| Total: | 172.81 |
|---|---|
| Instructional Aides: | 48.51 |
| Instruc. Coordinators & Supervisors: | 1.72 |
| Total Guidance Counselors: | 10.50 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.50 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.25 |
| District Administrative Support: | 3.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 4.24 |
| Student Support Services (w/o Psychology): | 13.19 |
| Other Support Services: | 70.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,526,000 | $16,573 | ||||
| Revenue by Source | ||||||
| Federal: | $6,482,000 | $1,970 | 12% | |||
| Local: | $18,562,000 | $5,642 | 34% | |||
| State: | $29,482,000 | $8,961 | 54% | |||
| Total Expenditures: | $50,840,000 | $15,453 | ||||
| Total Current Expenditures: | $43,875,000 | $13,336 | ||||
| Instructional Expenditures: | $25,255,000 | $7,676 | 58% | |||
| Student and Staff Support: | $4,051,000 | $1,231 | 9% | |||
| Administration: | $6,448,000 | $1,960 | 15% | |||
| Operations, Food Service, other: | $8,121,000 | $2,468 | 19% | |||
| Total Capital Outlay: | $2,943,000 | $895 | ||||
| Construction: | $2,241,000 | $681 | ||||
| Total Non El-Sec Education & Other: | $311,000 | $95 | ||||
| Interest on Debt: | $546,000 | $166 | ||||