|
| County: | Outagamie County |
|---|---|
| County ID: | 55087 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 725 |
|---|---|
| Classroom Teachers (FTE): | 62.23 |
| Student/Teacher Ratio: | 11.65 |
| Total: | 62.23 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 25.91 |
| Secondary: | 29.32 |
| Ungraded: | 0.00 |
| Total: | 60.57 |
|---|---|
| Instructional Aides: | 9.39 |
| Instruc. Coordinators & Supervisors: | 0.02 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.68 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.20 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.06 |
| Student Support Services (w/o Psychology): | 9.58 |
| Other Support Services: | 26.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,777,000 | $18,821 | ||||
| Revenue by Source | ||||||
| Federal: | $1,200,000 | $1,639 | 9% | |||
| Local: | $5,405,000 | $7,384 | 39% | |||
| State: | $7,172,000 | $9,798 | 52% | |||
| Total Expenditures: | $13,527,000 | $18,480 | ||||
| Total Current Expenditures: | $11,483,000 | $15,687 | ||||
| Instructional Expenditures: | $6,743,000 | $9,212 | 59% | |||
| Student and Staff Support: | $1,017,000 | $1,389 | 9% | |||
| Administration: | $1,721,000 | $2,351 | 15% | |||
| Operations, Food Service, other: | $2,002,000 | $2,735 | 17% | |||
| Total Capital Outlay: | $212,000 | $290 | ||||
| Construction: | $45,000 | $61 | ||||
| Total Non El-Sec Education & Other: | $691,000 | $944 | ||||
| Interest on Debt: | $51,000 | $70 | ||||