|
| County: | Marathon County |
|---|---|
| County ID: | 55073 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 48140 |
| Total Students: | 1,902 |
|---|---|
| Classroom Teachers (FTE): | 141.71 |
| Student/Teacher Ratio: | 13.42 |
| Total: | 141.71 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 6.00 |
| Elementary: | 67.79 |
| Secondary: | 62.42 |
| Ungraded: | 0.00 |
| Total: | 131.31 |
|---|---|
| Instructional Aides: | 11.56 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.81 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.78 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.53 |
| Student Support Services (w/o Psychology): | 37.69 |
| Other Support Services: | 48.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,670,000 | $16,475 | ||||
| Revenue by Source | ||||||
| Federal: | $2,992,000 | $1,509 | 9% | |||
| Local: | $12,248,000 | $6,177 | 37% | |||
| State: | $17,430,000 | $8,790 | 53% | |||
| Total Expenditures: | $34,530,000 | $17,413 | ||||
| Total Current Expenditures: | $26,463,000 | $13,345 | ||||
| Instructional Expenditures: | $14,943,000 | $7,536 | 56% | |||
| Student and Staff Support: | $2,527,000 | $1,274 | 10% | |||
| Administration: | $3,756,000 | $1,894 | 14% | |||
| Operations, Food Service, other: | $5,237,000 | $2,641 | 20% | |||
| Total Capital Outlay: | $4,474,000 | $2,256 | ||||
| Construction: | $3,859,000 | $1,946 | ||||
| Total Non El-Sec Education & Other: | $460,000 | $232 | ||||
| Interest on Debt: | $616,000 | $311 | ||||