|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 1,772 |
|---|---|
| Classroom Teachers (FTE): | 137.70 |
| Student/Teacher Ratio: | 12.87 |
| Total: | 137.70 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 56.47 |
| Secondary: | 72.18 |
| Ungraded: | 1.05 |
| Total: | 138.71 |
|---|---|
| Instructional Aides: | 25.28 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.92 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.54 |
| School Administrators: | 6.30 |
| School Administrative Support: | 4.72 |
| Student Support Services (w/o Psychology): | 24.54 |
| Other Support Services: | 54.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,057,000 | $18,702 | ||||
| Revenue by Source | ||||||
| Federal: | $4,313,000 | $2,237 | 12% | |||
| Local: | $11,065,000 | $5,739 | 31% | |||
| State: | $20,679,000 | $10,726 | 57% | |||
| Total Expenditures: | $35,948,000 | $18,645 | ||||
| Total Current Expenditures: | $28,682,000 | $14,877 | ||||
| Instructional Expenditures: | $15,988,000 | $8,293 | 56% | |||
| Student and Staff Support: | $4,587,000 | $2,379 | 16% | |||
| Administration: | $2,712,000 | $1,407 | 9% | |||
| Operations, Food Service, other: | $5,395,000 | $2,798 | 19% | |||
| Total Capital Outlay: | $3,564,000 | $1,849 | ||||
| Construction: | $3,343,000 | $1,734 | ||||
| Total Non El-Sec Education & Other: | $197,000 | $102 | ||||
| Interest on Debt: | $334,000 | $173 | ||||