|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 28450 |
| Total Students: | 267 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 9.54 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 16.50 |
| Secondary: | 7.50 |
| Ungraded: | 0.00 |
| Total: | 20.51 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.10 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 5.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,245,000 | $29,658 | ||||
| Revenue by Source | ||||||
| Federal: | $905,000 | $3,255 | 11% | |||
| Local: | $5,823,000 | $20,946 | 71% | |||
| State: | $1,517,000 | $5,457 | 18% | |||
| Total Expenditures: | $6,291,000 | $22,629 | ||||
| Total Current Expenditures: | $4,806,000 | $17,288 | ||||
| Instructional Expenditures: | $2,613,000 | $9,399 | 54% | |||
| Student and Staff Support: | $555,000 | $1,996 | 12% | |||
| Administration: | $849,000 | $3,054 | 18% | |||
| Operations, Food Service, other: | $789,000 | $2,838 | 16% | |||
| Total Capital Outlay: | $19,000 | $68 | ||||
| Construction: | $1,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $37,000 | $133 | ||||
| Interest on Debt: | $168,000 | $604 | ||||