|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28450 |
| Total Students: | 936 |
|---|---|
| Classroom Teachers (FTE): | 64.96 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 64.96 |
|---|---|
| Prekindergarten: | 3.35 |
| Kindergarten: | 4.65 |
| Elementary: | 39.94 |
| Secondary: | 17.02 |
| Ungraded: | 0.00 |
| Total: | 64.65 |
|---|---|
| Instructional Aides: | 13.23 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.99 |
| Elementary Guidance Counselors: | 2.99 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.30 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.47 |
| Student Support Services (w/o Psychology): | 5.55 |
| Other Support Services: | 24.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,298,000 | $21,298 | ||||
| Revenue by Source | ||||||
| Federal: | $1,731,000 | $1,731 | 8% | |||
| Local: | $10,538,000 | $10,538 | 49% | |||
| State: | $9,029,000 | $9,029 | 42% | |||
| Total Expenditures: | $18,545,000 | $18,545 | ||||
| Total Current Expenditures: | $13,556,000 | $13,556 | ||||
| Instructional Expenditures: | $7,387,000 | $7,387 | 54% | |||
| Student and Staff Support: | $1,586,000 | $1,586 | 12% | |||
| Administration: | $2,296,000 | $2,296 | 17% | |||
| Operations, Food Service, other: | $2,287,000 | $2,287 | 17% | |||
| Total Capital Outlay: | $2,337,000 | $2,337 | ||||
| Construction: | $2,260,000 | $2,260 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $753,000 | $753 | ||||