 |
|
|
 |
|
|
|
District Details (2021-2022 school year; Fiscal data from 2018-2019)
|
|
|
|
|
| County: Kenosha County | County ID: 55059 |
|
|
|
Locale: Rural: Fringe (41)
|
| CSA/CBSA: 16980 |
|
|
|
|
Total Students: |
|
280 |
|
|
Classroom Teachers (FTE): |
|
16.13 |
|
|
Student/Teacher Ratio: |
|
17.36 |
|
|
|
|
|
|
Staff
|
|
|
|
 |
|
| Teachers (FTE) |
|
| |
Total: |
16.13 |
|
|
|
Prekindergarten: |
0.00 |
|
|
Kindergarten: |
2.00 |
|
|
Elementary: |
10.13 |
|
|
Secondary: |
4.00 |
|
|
Ungraded: |
0.00 |
|
|
|
|
|
Total Staff (FTE): 30.91
|
|
|
|
| Other Staff (FTE) |
|
| |
Total: |
14.78 |
|
|
|
Instructional Aides: |
7.04 |
|
|
Instruc. Coordinators & Supervisors: |
0.00 |
|
|
|
Total Guidance Counselors: |
0.30 |
|
|
Elementary Guidance Counselors: |
0.30 |
|
|
Secondary Guidance Counselors: |
0.00 |
|
|
|
Librarians/Media Specialists: |
0.20 |
|
|
Library/Media Support: |
0.20 |
|
|
|
District Administrators: |
0.50 |
|
|
District Administrative Support: |
0.00 |
|
|
|
School Administrators: |
0.50 |
|
|
School Administrative Support: |
2.00 |
|
|
|
Student Support Services: |
† |
|
|
Other Support Services: |
4.04 |
|
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,488,000 |
$12,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$172,000 |
$621 |
5% |
|
|
Local: |
$2,881,000 |
$10,401 |
83% |
|
|
State: |
$435,000 |
$1,570 |
12% |
|
|
|
Total Expenditures: |
$3,211,000 |
$11,592 |
|
|
|
|
Total Current Expenditures: |
$2,740,000 |
$9,892 |
|
|
|
Instructional Expenditures: |
$1,752,000 |
$6,325 |
64% |
|
|
|
Student and Staff Support: |
$184,000 |
$664 |
7% |
|
|
Administration: |
$369,000 |
$1,332 |
13% |
|
|
Operations, Food Service, other: |
$435,000 |
$1,570 |
16% |
|
|
|
Total Capital Outlay: |
$144,000 |
$520 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
|
| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2018-2019. |
|
 |
|
NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
|
