|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28450 |
| Total Students: | 251 |
|---|---|
| Classroom Teachers (FTE): | 16.10 |
| Student/Teacher Ratio: | 15.59 |
| Total: | 16.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 11.10 |
| Secondary: | 3.00 |
| Ungraded: | 0.00 |
| Total: | 16.21 |
|---|---|
| Instructional Aides: | 6.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.30 |
| Elementary Guidance Counselors: | 0.30 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 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 (w/o Psychology): | 1.40 |
| Other Support Services: | 4.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,750,000 | $14,368 | ||||
| Revenue by Source | ||||||
| Federal: | $292,000 | $1,119 | 8% | |||
| Local: | $3,067,000 | $11,751 | 82% | |||
| State: | $391,000 | $1,498 | 10% | |||
| Total Expenditures: | $3,656,000 | $14,008 | ||||
| Total Current Expenditures: | $3,373,000 | $12,923 | ||||
| Instructional Expenditures: | $2,134,000 | $8,176 | 63% | |||
| Student and Staff Support: | $183,000 | $701 | 5% | |||
| Administration: | $539,000 | $2,065 | 16% | |||
| Operations, Food Service, other: | $517,000 | $1,981 | 15% | |||
| Total Capital Outlay: | $93,000 | $356 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||