|
| County: | Marathon County |
|---|---|
| County ID: | 55073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48140 |
| Total Students: | 631 |
|---|---|
| Classroom Teachers (FTE): | 49.87 |
| Student/Teacher Ratio: | 12.65 |
| Total: | 49.87 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 24.15 |
| Secondary: | 22.64 |
| Ungraded: | 0.08 |
| Total: | 34.56 |
|---|---|
| Instructional Aides: | 8.75 |
| Instruc. Coordinators & Supervisors: | 0.43 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.33 |
| District Administrative Support: | 2.36 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.47 |
| Other Support Services: | 2.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,398,000 | $21,928 | ||||
| Revenue by Source | ||||||
| Federal: | $1,890,000 | $3,093 | 14% | |||
| Local: | $4,657,000 | $7,622 | 35% | |||
| State: | $6,851,000 | $11,213 | 51% | |||
| Total Expenditures: | $10,801,000 | $17,678 | ||||
| Total Current Expenditures: | $8,366,000 | $13,692 | ||||
| Instructional Expenditures: | $4,246,000 | $6,949 | 51% | |||
| Student and Staff Support: | $772,000 | $1,264 | 9% | |||
| Administration: | $1,437,000 | $2,352 | 17% | |||
| Operations, Food Service, other: | $1,911,000 | $3,128 | 23% | |||
| Total Capital Outlay: | $650,000 | $1,064 | ||||
| Construction: | $109,000 | $178 | ||||
| Total Non El-Sec Education & Other: | $149,000 | $244 | ||||
| Interest on Debt: | $72,000 | $118 | ||||