|
| County: | Sheboygan County |
|---|---|
| County ID: | 55117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43100 |
| Total Students: | 648 |
|---|---|
| Classroom Teachers (FTE): | 54.26 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 54.26 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 15.81 |
| Secondary: | 33.24 |
| Ungraded: | 0.21 |
| Total: | 52.43 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 1.45 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.51 |
| District Administrators: | 1.25 |
| District Administrative Support: | 6.08 |
| School Administrators: | 2.15 |
| School Administrative Support: | 1.75 |
| Student Support Services (w/o Psychology): | 14.55 |
| Other Support Services: | 18.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,160,000 | $24,978 | ||||
| Revenue by Source | ||||||
| Federal: | $1,445,000 | $2,103 | 8% | |||
| Local: | $10,426,000 | $15,176 | 61% | |||
| State: | $5,289,000 | $7,699 | 31% | |||
| Total Expenditures: | $13,671,000 | $19,900 | ||||
| Total Current Expenditures: | $9,877,000 | $14,377 | ||||
| Instructional Expenditures: | $5,440,000 | $7,918 | 55% | |||
| Student and Staff Support: | $976,000 | $1,421 | 10% | |||
| Administration: | $1,560,000 | $2,271 | 16% | |||
| Operations, Food Service, other: | $1,901,000 | $2,767 | 19% | |||
| Total Capital Outlay: | $1,450,000 | $2,111 | ||||
| Construction: | $709,000 | $1,032 | ||||
| Total Non El-Sec Education & Other: | $633,000 | $921 | ||||
| Interest on Debt: | $340,000 | $495 | ||||