|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28450 |
| Total Students: | 449 |
|---|---|
| Classroom Teachers (FTE): | 30.20 |
| Student/Teacher Ratio: | 14.87 |
| Total: | 30.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 19.20 |
| Secondary: | 7.00 |
| Ungraded: | 0.00 |
| Total: | 23.55 |
|---|---|
| Instructional Aides: | 5.92 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.01 |
| Library/Media Support: | 0.50 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.23 |
| Student Support Services (w/o Psychology): | 2.67 |
| Other Support Services: | 6.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,718,000 | $17,621 | ||||
| Revenue by Source | ||||||
| Federal: | $1,012,000 | $2,311 | 13% | |||
| Local: | $3,268,000 | $7,461 | 42% | |||
| State: | $3,438,000 | $7,849 | 45% | |||
| Total Expenditures: | $6,963,000 | $15,897 | ||||
| Total Current Expenditures: | $6,081,000 | $13,884 | ||||
| Instructional Expenditures: | $3,805,000 | $8,687 | 63% | |||
| Student and Staff Support: | $600,000 | $1,370 | 10% | |||
| Administration: | $828,000 | $1,890 | 14% | |||
| Operations, Food Service, other: | $848,000 | $1,936 | 14% | |||
| Total Capital Outlay: | $4,000 | $9 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $130,000 | $297 | ||||