|
| County: | Juneau County |
|---|---|
| County ID: | 55057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 548 |
|---|---|
| Classroom Teachers (FTE): | 49.49 |
| Student/Teacher Ratio: | 11.07 |
| Total: | 49.49 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 19.29 |
| Secondary: | 25.20 |
| Ungraded: | 0.00 |
| Total: | 39.10 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.90 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.18 |
| Other Support Services: | 8.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,521,000 | $21,514 | ||||
| Revenue by Source | ||||||
| Federal: | $2,244,000 | $3,856 | 18% | |||
| Local: | $5,120,000 | $8,797 | 41% | |||
| State: | $5,157,000 | $8,861 | 41% | |||
| Total Expenditures: | $11,720,000 | $20,137 | ||||
| Total Current Expenditures: | $9,570,000 | $16,443 | ||||
| Instructional Expenditures: | $5,200,000 | $8,935 | 54% | |||
| Student and Staff Support: | $713,000 | $1,225 | 7% | |||
| Administration: | $1,311,000 | $2,253 | 14% | |||
| Operations, Food Service, other: | $2,346,000 | $4,031 | 25% | |||
| Total Capital Outlay: | $523,000 | $899 | ||||
| Construction: | $367,000 | $631 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $174 | ||||
| Interest on Debt: | $17,000 | $29 | ||||