|
| County: | Bayfield County |
|---|---|
| County ID: | 55007 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 193 |
|---|---|
| Classroom Teachers (FTE): | 19.90 |
| Student/Teacher Ratio: | 9.70 |
| Total: | 19.90 |
|---|---|
| Prekindergarten: | 0.60 |
| Kindergarten: | 1.00 |
| Elementary: | 7.70 |
| Secondary: | 10.60 |
| Ungraded: | 0.00 |
| Total: | 16.38 |
|---|---|
| Instructional Aides: | 6.80 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.05 |
| School Administrators: | 0.75 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.13 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,780,000 | $29,192 | ||||
| Revenue by Source | ||||||
| Federal: | $690,000 | $3,485 | 12% | |||
| Local: | $4,195,000 | $21,187 | 73% | |||
| State: | $895,000 | $4,520 | 15% | |||
| Total Expenditures: | $5,485,000 | $27,702 | ||||
| Total Current Expenditures: | $4,618,000 | $23,323 | ||||
| Instructional Expenditures: | $2,581,000 | $13,035 | 56% | |||
| Student and Staff Support: | $351,000 | $1,773 | 8% | |||
| Administration: | $786,000 | $3,970 | 17% | |||
| Operations, Food Service, other: | $900,000 | $4,545 | 19% | |||
| Total Capital Outlay: | $175,000 | $884 | ||||
| Construction: | $87,000 | $439 | ||||
| Total Non El-Sec Education & Other: | $26,000 | $131 | ||||
| Interest on Debt: | $0 | $0 | ||||