|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39540 |
| Total Students: | 886 |
|---|---|
| Classroom Teachers (FTE): | 56.50 |
| Student/Teacher Ratio: | 15.68 |
| Total: | 56.50 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 4.50 |
| Elementary: | 33.50 |
| Secondary: | 15.00 |
| Ungraded: | 0.00 |
| Total: | 42.64 |
|---|---|
| Instructional Aides: | 9.62 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| 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: | 2.42 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 5.30 |
| Other Support Services: | 13.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,953,000 | $15,469 | ||||
| Revenue by Source | ||||||
| Federal: | $1,781,000 | $1,975 | 13% | |||
| Local: | $6,557,000 | $7,269 | 47% | |||
| State: | $5,615,000 | $6,225 | 40% | |||
| Total Expenditures: | $12,568,000 | $13,933 | ||||
| Total Current Expenditures: | $10,993,000 | $12,187 | ||||
| Instructional Expenditures: | $6,677,000 | $7,402 | 61% | |||
| Student and Staff Support: | $1,120,000 | $1,242 | 10% | |||
| Administration: | $1,518,000 | $1,683 | 14% | |||
| Operations, Food Service, other: | $1,678,000 | $1,860 | 15% | |||
| Total Capital Outlay: | $609,000 | $675 | ||||
| Construction: | $521,000 | $578 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $249,000 | $276 | ||||