|
| County: | Fond Du Lac County |
|---|---|
| County ID: | 55039 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 22540 |
| Total Students: | 551 |
|---|---|
| Classroom Teachers (FTE): | 46.34 |
| Student/Teacher Ratio: | 11.89 |
| Total: | 46.34 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 18.04 |
| Secondary: | 24.30 |
| Ungraded: | 0.00 |
| Total: | 50.54 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.05 |
| Student Support Services (w/o Psychology): | 16.20 |
| Other Support Services: | 19.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,813,000 | $22,416 | ||||
| Revenue by Source | ||||||
| Federal: | $754,000 | $1,431 | 6% | |||
| Local: | $6,231,000 | $11,824 | 53% | |||
| State: | $4,828,000 | $9,161 | 41% | |||
| Total Expenditures: | $17,584,000 | $33,366 | ||||
| Total Current Expenditures: | $7,782,000 | $14,767 | ||||
| Instructional Expenditures: | $4,510,000 | $8,558 | 58% | |||
| Student and Staff Support: | $828,000 | $1,571 | 11% | |||
| Administration: | $1,198,000 | $2,273 | 15% | |||
| Operations, Food Service, other: | $1,246,000 | $2,364 | 16% | |||
| Total Capital Outlay: | $7,723,000 | $14,655 | ||||
| Construction: | $7,657,000 | $14,529 | ||||
| Total Non El-Sec Education & Other: | $524,000 | $994 | ||||
| Interest on Debt: | $387,000 | $734 | ||||