|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48580 |
| Total Students: | 197 |
|---|---|
| Classroom Teachers (FTE): | 17.10 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 17.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 12.10 |
| Secondary: | 2.00 |
| Ungraded: | 0.00 |
| Total: | 18.18 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.43 |
| Other Support Services: | 5.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,251,000 | $25,245 | ||||
| Revenue by Source | ||||||
| Federal: | $644,000 | $3,096 | 12% | |||
| Local: | $2,180,000 | $10,481 | 42% | |||
| State: | $2,427,000 | $11,668 | 46% | |||
| Total Expenditures: | $4,423,000 | $21,264 | ||||
| Total Current Expenditures: | $3,650,000 | $17,548 | ||||
| Instructional Expenditures: | $1,680,000 | $8,077 | 46% | |||
| Student and Staff Support: | $490,000 | $2,356 | 13% | |||
| Administration: | $738,000 | $3,548 | 20% | |||
| Operations, Food Service, other: | $742,000 | $3,567 | 20% | |||
| Total Capital Outlay: | $42,000 | $202 | ||||
| Construction: | $20,000 | $96 | ||||
| Total Non El-Sec Education & Other: | $201,000 | $966 | ||||
| Interest on Debt: | $78,000 | $375 | ||||