|
| County: | ST. Croix County |
|---|---|
| County ID: | 55109 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 33460 |
| Total Students: | 3,502 |
|---|---|
| Classroom Teachers (FTE): | 235.06 |
| Student/Teacher Ratio: | 14.90 |
| Total: | 235.06 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 13.00 |
| Elementary: | 96.93 |
| Secondary: | 120.13 |
| Ungraded: | 0.00 |
| Total: | 230.70 |
|---|---|
| Instructional Aides: | 54.60 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 11.30 |
| Elementary Guidance Counselors: | 3.30 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.76 |
| School Administrators: | 17.80 |
| School Administrative Support: | 12.15 |
| Student Support Services (w/o Psychology): | 31.90 |
| Other Support Services: | 82.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,086,000 | $18,032 | ||||
| Revenue by Source | ||||||
| Federal: | $5,493,000 | $1,546 | 9% | |||
| Local: | $26,185,000 | $7,368 | 41% | |||
| State: | $32,408,000 | $9,119 | 51% | |||
| Total Expenditures: | $53,796,000 | $15,137 | ||||
| Total Current Expenditures: | $46,809,000 | $13,171 | ||||
| Instructional Expenditures: | $27,759,000 | $7,811 | 59% | |||
| Student and Staff Support: | $3,958,000 | $1,114 | 8% | |||
| Administration: | $5,800,000 | $1,632 | 12% | |||
| Operations, Food Service, other: | $9,292,000 | $2,615 | 20% | |||
| Total Capital Outlay: | $300,000 | $84 | ||||
| Construction: | $4,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $1,245,000 | $350 | ||||
| Interest on Debt: | $2,175,000 | $612 | ||||