|
| County: | Sheboygan County |
|---|---|
| County ID: | 55117 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 43100 |
| Total Students: | 9,285 |
|---|---|
| Classroom Teachers (FTE): | 678.43 |
| Student/Teacher Ratio: | 13.69 |
| Total: | 678.43 |
|---|---|
| Prekindergarten: | 25.50 |
| Kindergarten: | 34.00 |
| Elementary: | 287.14 |
| Secondary: | 331.79 |
| Ungraded: | 0.00 |
| Total: | 668.28 |
|---|---|
| Instructional Aides: | 231.35 |
| Instruc. Coordinators & Supervisors: | 5.45 |
| Total Guidance Counselors: | 32.59 |
| Elementary Guidance Counselors: | 14.50 |
| Secondary Guidance Counselors: | 17.50 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 23.46 |
| District Administrators: | 8.00 |
| District Administrative Support: | 25.66 |
| School Administrators: | 32.04 |
| School Administrative Support: | 55.24 |
| Student Support Services (w/o Psychology): | 75.48 |
| Other Support Services: | 159.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,623,000 | $17,898 | ||||
| Revenue by Source | ||||||
| Federal: | $23,324,000 | $2,461 | 14% | |||
| Local: | $42,494,000 | $4,484 | 25% | |||
| State: | $103,805,000 | $10,953 | 61% | |||
| Total Expenditures: | $154,509,000 | $16,304 | ||||
| Total Current Expenditures: | $132,317,000 | $13,962 | ||||
| Instructional Expenditures: | $80,228,000 | $8,466 | 61% | |||
| Student and Staff Support: | $13,153,000 | $1,388 | 10% | |||
| Administration: | $16,283,000 | $1,718 | 12% | |||
| Operations, Food Service, other: | $22,653,000 | $2,390 | 17% | |||
| Total Capital Outlay: | $4,048,000 | $427 | ||||
| Construction: | $2,250,000 | $237 | ||||
| Total Non El-Sec Education & Other: | $2,328,000 | $246 | ||||
| Interest on Debt: | $897,000 | $95 | ||||