|
| County: | Calumet County |
|---|---|
| County ID: | 55015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 994 |
|---|---|
| Classroom Teachers (FTE): | 71.41 |
| Student/Teacher Ratio: | 13.92 |
| Total: | 71.41 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 23.10 |
| Secondary: | 40.10 |
| Ungraded: | 0.21 |
| Total: | 67.08 |
|---|---|
| Instructional Aides: | 16.10 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.30 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.35 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 11.36 |
| Other Support Services: | 14.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,694,000 | $18,256 | ||||
| Revenue by Source | ||||||
| Federal: | $1,899,000 | $1,854 | 10% | |||
| Local: | $7,852,000 | $7,668 | 42% | |||
| State: | $8,943,000 | $8,733 | 48% | |||
| Total Expenditures: | $18,023,000 | $17,601 | ||||
| Total Current Expenditures: | $12,582,000 | $12,287 | ||||
| Instructional Expenditures: | $6,455,000 | $6,304 | 51% | |||
| Student and Staff Support: | $1,830,000 | $1,787 | 15% | |||
| Administration: | $1,660,000 | $1,621 | 13% | |||
| Operations, Food Service, other: | $2,637,000 | $2,575 | 21% | |||
| Total Capital Outlay: | $2,160,000 | $2,109 | ||||
| Construction: | $805,000 | $786 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $257 | ||||
| Interest on Debt: | $256,000 | $250 | ||||