|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28450 |
| Total Students: | 560 |
|---|---|
| Classroom Teachers (FTE): | 45.81 |
| Student/Teacher Ratio: | 12.22 |
| Total: | 45.81 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 26.61 |
| Secondary: | 12.20 |
| Ungraded: | 0.00 |
| Total: | 40.33 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.15 |
| Other Support Services: | 18.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,630,000 | $18,608 | ||||
| Revenue by Source | ||||||
| Federal: | $790,000 | $1,264 | 7% | |||
| Local: | $7,969,000 | $12,750 | 69% | |||
| State: | $2,871,000 | $4,594 | 25% | |||
| Total Expenditures: | $9,795,000 | $15,672 | ||||
| Total Current Expenditures: | $8,442,000 | $13,507 | ||||
| Instructional Expenditures: | $4,918,000 | $7,869 | 58% | |||
| Student and Staff Support: | $1,118,000 | $1,789 | 13% | |||
| Administration: | $1,252,000 | $2,003 | 15% | |||
| Operations, Food Service, other: | $1,154,000 | $1,846 | 14% | |||
| Total Capital Outlay: | $280,000 | $448 | ||||
| Construction: | $82,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $80 | ||||
| Interest on Debt: | $72,000 | $115 | ||||