|
| County: | Calumet County |
|---|---|
| County ID: | 55015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 11540 |
| Total Students: | 192 |
|---|---|
| Classroom Teachers (FTE): | 20.12 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 20.12 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.51 |
| Secondary: | 10.61 |
| Ungraded: | 0.00 |
| Total: | 17.08 |
|---|---|
| Instructional Aides: | 3.72 |
| Instruc. Coordinators & Supervisors: | 0.42 |
| Total Guidance Counselors: | 1.14 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.06 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.66 |
| District Administrators: | 0.78 |
| District Administrative Support: | 2.29 |
| School Administrators: | 0.70 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.38 |
| Other Support Services: | 4.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,517,000 | $21,612 | ||||
| Revenue by Source | ||||||
| Federal: | $433,000 | $2,072 | 10% | |||
| Local: | $2,493,000 | $11,928 | 55% | |||
| State: | $1,591,000 | $7,612 | 35% | |||
| Total Expenditures: | $4,125,000 | $19,737 | ||||
| Total Current Expenditures: | $2,906,000 | $13,904 | ||||
| Instructional Expenditures: | $1,627,000 | $7,785 | 56% | |||
| Student and Staff Support: | $355,000 | $1,699 | 12% | |||
| Administration: | $470,000 | $2,249 | 16% | |||
| Operations, Food Service, other: | $454,000 | $2,172 | 16% | |||
| Total Capital Outlay: | $179,000 | $856 | ||||
| Construction: | $88,000 | $421 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $14 | ||||
| Interest on Debt: | $11,000 | $53 | ||||