|
| County: | Marathon County |
|---|---|
| County ID: | 55073 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 48140 |
| Total Students: | 774 |
|---|---|
| Classroom Teachers (FTE): | 57.50 |
| Student/Teacher Ratio: | 13.46 |
| Total: | 57.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 21.90 |
| Secondary: | 31.60 |
| Ungraded: | 0.00 |
| Total: | 40.91 |
|---|---|
| Instructional Aides: | 2.95 |
| Instruc. Coordinators & Supervisors: | 0.75 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.87 |
| Secondary Guidance Counselors: | 1.13 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.92 |
| Library/Media Support: | 0.75 |
| District Administrators: | 2.25 |
| District Administrative Support: | 1.30 |
| School Administrators: | 2.11 |
| School Administrative Support: | 3.56 |
| Student Support Services (w/o Psychology): | 13.88 |
| Other Support Services: | 9.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,839,000 | $18,411 | ||||
| Revenue by Source | ||||||
| Federal: | $1,149,000 | $1,426 | 8% | |||
| Local: | $5,347,000 | $6,634 | 36% | |||
| State: | $8,343,000 | $10,351 | 56% | |||
| Total Expenditures: | $13,215,000 | $16,396 | ||||
| Total Current Expenditures: | $10,729,000 | $13,311 | ||||
| Instructional Expenditures: | $6,524,000 | $8,094 | 61% | |||
| Student and Staff Support: | $1,049,000 | $1,301 | 10% | |||
| Administration: | $1,322,000 | $1,640 | 12% | |||
| Operations, Food Service, other: | $1,834,000 | $2,275 | 17% | |||
| Total Capital Outlay: | $721,000 | $895 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $58 | ||||
| Interest on Debt: | $382,000 | $474 | ||||