|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39540 |
| Total Students: | 1,032 |
|---|---|
| Classroom Teachers (FTE): | 63.66 |
| Student/Teacher Ratio: | 16.21 |
| Total: | 63.66 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 63.66 |
| Ungraded: | 0.00 |
| Total: | 39.60 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 6.05 |
| Student Support Services (w/o Psychology): | 6.55 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,493,000 | $16,740 | ||||
| Revenue by Source | ||||||
| Federal: | $721,000 | $690 | 4% | |||
| Local: | $11,821,000 | $11,312 | 68% | |||
| State: | $4,951,000 | $4,738 | 28% | |||
| Total Expenditures: | $16,814,000 | $16,090 | ||||
| Total Current Expenditures: | $13,834,000 | $13,238 | ||||
| Instructional Expenditures: | $8,020,000 | $7,675 | 58% | |||
| Student and Staff Support: | $1,597,000 | $1,528 | 12% | |||
| Administration: | $1,730,000 | $1,656 | 13% | |||
| Operations, Food Service, other: | $2,487,000 | $2,380 | 18% | |||
| Total Capital Outlay: | $1,472,000 | $1,409 | ||||
| Construction: | $684,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $44,000 | $42 | ||||
| Interest on Debt: | $252,000 | $241 | ||||