|
| County: | Door County |
|---|---|
| County ID: | 55029 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | † |
| Total Students: | 1,013 |
|---|---|
| Classroom Teachers (FTE): | 95.99 |
| Student/Teacher Ratio: | 10.55 |
| Total: | 95.99 |
|---|---|
| Prekindergarten: | 5.45 |
| Kindergarten: | 5.50 |
| Elementary: | 31.13 |
| Secondary: | 53.72 |
| Ungraded: | 0.19 |
| Total: | 92.10 |
|---|---|
| Instructional Aides: | 28.92 |
| Instruc. Coordinators & Supervisors: | 1.80 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.47 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.15 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 10.85 |
| Other Support Services: | 25.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,988,000 | $21,585 | ||||
| Revenue by Source | ||||||
| Federal: | $2,632,000 | $2,471 | 11% | |||
| Local: | $13,760,000 | $12,920 | 60% | |||
| State: | $6,596,000 | $6,193 | 29% | |||
| Total Expenditures: | $22,029,000 | $20,685 | ||||
| Total Current Expenditures: | $19,039,000 | $17,877 | ||||
| Instructional Expenditures: | $10,725,000 | $10,070 | 56% | |||
| Student and Staff Support: | $1,707,000 | $1,603 | 9% | |||
| Administration: | $3,048,000 | $2,862 | 16% | |||
| Operations, Food Service, other: | $3,559,000 | $3,342 | 19% | |||
| Total Capital Outlay: | $102,000 | $96 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $28 | ||||
| Interest on Debt: | $290,000 | $272 | ||||