|
| County: | Sauk County |
|---|---|
| County ID: | 55111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12660 |
| Total Students: | 1,055 |
|---|---|
| Classroom Teachers (FTE): | 90.21 |
| Student/Teacher Ratio: | 11.69 |
| Total: | 90.21 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.98 |
| Elementary: | 36.35 |
| Secondary: | 45.88 |
| Ungraded: | 0.00 |
| Total: | 85.57 |
|---|---|
| Instructional Aides: | 19.93 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.69 |
| School Administrative Support: | 6.59 |
| Student Support Services (w/o Psychology): | 12.46 |
| Other Support Services: | 28.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,805,000 | $20,564 | ||||
| Revenue by Source | ||||||
| Federal: | $3,046,000 | $2,747 | 13% | |||
| Local: | $11,995,000 | $10,816 | 53% | |||
| State: | $7,764,000 | $7,001 | 34% | |||
| Total Expenditures: | $22,028,000 | $19,863 | ||||
| Total Current Expenditures: | $18,316,000 | $16,516 | ||||
| Instructional Expenditures: | $10,626,000 | $9,582 | 58% | |||
| Student and Staff Support: | $2,252,000 | $2,031 | 12% | |||
| Administration: | $1,799,000 | $1,622 | 10% | |||
| Operations, Food Service, other: | $3,639,000 | $3,281 | 20% | |||
| Total Capital Outlay: | $2,049,000 | $1,848 | ||||
| Construction: | $1,991,000 | $1,795 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $116 | ||||
| Interest on Debt: | $25,000 | $23 | ||||