|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 28450 |
| Total Students: | 1,309 |
|---|---|
| Classroom Teachers (FTE): | 70.50 |
| Student/Teacher Ratio: | 18.57 |
| Total: | 70.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 70.50 |
| Ungraded: | 0.00 |
| Total: | 65.63 |
|---|---|
| Instructional Aides: | 10.84 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.64 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.30 |
| School Administrative Support: | 6.50 |
| Student Support Services (w/o Psychology): | 9.18 |
| Other Support Services: | 23.17 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,426,000 | $20,038 | ||||
| Revenue by Source | ||||||
| Federal: | $1,372,000 | $1,126 | 6% | |||
| Local: | $16,031,000 | $13,151 | 66% | |||
| State: | $7,023,000 | $5,761 | 29% | |||
| Total Expenditures: | $48,785,000 | $40,021 | ||||
| Total Current Expenditures: | $16,903,000 | $13,866 | ||||
| Instructional Expenditures: | $9,584,000 | $7,862 | 57% | |||
| Student and Staff Support: | $2,046,000 | $1,678 | 12% | |||
| Administration: | $2,630,000 | $2,158 | 16% | |||
| Operations, Food Service, other: | $2,643,000 | $2,168 | 16% | |||
| Total Capital Outlay: | $29,344,000 | $24,072 | ||||
| Construction: | $28,591,000 | $23,454 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $34 | ||||
| Interest on Debt: | $1,146,000 | $940 | ||||