|
| County: | Vilas County |
|---|---|
| County ID: | 55125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 88 |
|---|---|
| Classroom Teachers (FTE): | 13.38 |
| Student/Teacher Ratio: | 6.58 |
| Total: | 13.38 |
|---|---|
| Prekindergarten: | 0.65 |
| Kindergarten: | 0.99 |
| Elementary: | 5.66 |
| Secondary: | 6.08 |
| Ungraded: | 0.00 |
| Total: | 18.57 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.49 |
| Total Guidance Counselors: | 0.81 |
| Elementary Guidance Counselors: | 0.47 |
| Secondary Guidance Counselors: | 0.34 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.10 |
| District Administrative Support: | 1.80 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.15 |
| Other Support Services: | 11.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,899,000 | $45,871 | ||||
| Revenue by Source | ||||||
| Federal: | $361,000 | $4,247 | 9% | |||
| Local: | $3,064,000 | $36,047 | 79% | |||
| State: | $474,000 | $5,576 | 12% | |||
| Total Expenditures: | $3,702,000 | $43,553 | ||||
| Total Current Expenditures: | $2,945,000 | $34,647 | ||||
| Instructional Expenditures: | $1,468,000 | $17,271 | 50% | |||
| Student and Staff Support: | $245,000 | $2,882 | 8% | |||
| Administration: | $534,000 | $6,282 | 18% | |||
| Operations, Food Service, other: | $698,000 | $8,212 | 24% | |||
| Total Capital Outlay: | $80,000 | $941 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $236,000 | $2,776 | ||||
| Interest on Debt: | $0 | $0 | ||||