|
| County: | Fond Du Lac County |
|---|---|
| County ID: | 55039 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 22540 |
| Total Students: | 1,705 |
|---|---|
| Classroom Teachers (FTE): | 125.82 |
| Student/Teacher Ratio: | 13.55 |
| Total: | 125.82 |
|---|---|
| Prekindergarten: | 5.02 |
| Kindergarten: | 6.00 |
| Elementary: | 48.94 |
| Secondary: | 64.86 |
| Ungraded: | 1.00 |
| Total: | 109.69 |
|---|---|
| Instructional Aides: | 21.10 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.44 |
| School Administrators: | 5.60 |
| School Administrative Support: | 6.75 |
| Student Support Services (w/o Psychology): | 18.76 |
| Other Support Services: | 37.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,250,000 | $16,677 | ||||
| Revenue by Source | ||||||
| Federal: | $2,136,000 | $1,261 | 8% | |||
| Local: | $10,687,000 | $6,309 | 38% | |||
| State: | $15,427,000 | $9,107 | 55% | |||
| Total Expenditures: | $25,866,000 | $15,269 | ||||
| Total Current Expenditures: | $22,857,000 | $13,493 | ||||
| Instructional Expenditures: | $12,877,000 | $7,602 | 56% | |||
| Student and Staff Support: | $2,375,000 | $1,402 | 10% | |||
| Administration: | $3,734,000 | $2,204 | 16% | |||
| Operations, Food Service, other: | $3,871,000 | $2,285 | 17% | |||
| Total Capital Outlay: | $252,000 | $149 | ||||
| Construction: | $43,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $185,000 | $109 | ||||
| Interest on Debt: | $604,000 | $357 | ||||