|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 39540 |
| Total Students: | 15,781 |
|---|---|
| Classroom Teachers (FTE): | 1,187.40 |
| Student/Teacher Ratio: | 13.29 |
| Total: | 1,187.40 |
|---|---|
| Prekindergarten: | 53.40 |
| Kindergarten: | 54.00 |
| Elementary: | 523.20 |
| Secondary: | 539.70 |
| Ungraded: | 17.10 |
| Total: | 1,322.15 |
|---|---|
| Instructional Aides: | 316.19 |
| Instruc. Coordinators & Supervisors: | 33.10 |
| Total Guidance Counselors: | 42.60 |
| Elementary Guidance Counselors: | 21.60 |
| Secondary Guidance Counselors: | 19.00 |
| School Psychologists: | 19.93 |
| Librarians/Media Specialists: | 13.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 10.00 |
| District Administrative Support: | 38.50 |
| School Administrators: | 63.00 |
| School Administrative Support: | 66.65 |
| Student Support Services (w/o Psychology): | 185.25 |
| Other Support Services: | 533.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $387,435,000 | $23,942 | ||||
| Revenue by Source | ||||||
| Federal: | $70,118,000 | $4,333 | 18% | |||
| Local: | $115,578,000 | $7,142 | 30% | |||
| State: | $201,739,000 | $12,467 | 52% | |||
| Total Expenditures: | $360,168,000 | $22,257 | ||||
| Total Current Expenditures: | $260,454,000 | $16,095 | ||||
| Instructional Expenditures: | $139,283,000 | $8,607 | 53% | |||
| Student and Staff Support: | $43,291,000 | $2,675 | 17% | |||
| Administration: | $32,156,000 | $1,987 | 12% | |||
| Operations, Food Service, other: | $45,724,000 | $2,826 | 18% | |||
| Total Capital Outlay: | $13,426,000 | $830 | ||||
| Construction: | $10,765,000 | $665 | ||||
| Total Non El-Sec Education & Other: | $5,516,000 | $341 | ||||
| Interest on Debt: | $3,468,000 | $214 | ||||