|
| County: | Vernon County |
|---|---|
| County ID: | 55123 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 29100 |
| Total Students: | 1,031 |
|---|---|
| Classroom Teachers (FTE): | 78.63 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 78.63 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 3.00 |
| Elementary: | 33.75 |
| Secondary: | 36.88 |
| Ungraded: | 0.00 |
| Total: | 75.35 |
|---|---|
| Instructional Aides: | 18.74 |
| Instruc. Coordinators & Supervisors: | 0.60 |
| Total Guidance Counselors: | 3.07 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.07 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.84 |
| Library/Media Support: | 2.53 |
| District Administrators: | 1.90 |
| District Administrative Support: | 3.44 |
| School Administrators: | 3.00 |
| School Administrative Support: | 2.62 |
| Student Support Services (w/o Psychology): | 11.79 |
| Other Support Services: | 23.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,185,000 | $21,291 | ||||
| Revenue by Source | ||||||
| Federal: | $3,966,000 | $3,806 | 18% | |||
| Local: | $8,082,000 | $7,756 | 36% | |||
| State: | $10,137,000 | $9,728 | 46% | |||
| Total Expenditures: | $23,443,000 | $22,498 | ||||
| Total Current Expenditures: | $16,604,000 | $15,935 | ||||
| Instructional Expenditures: | $9,814,000 | $9,418 | 59% | |||
| Student and Staff Support: | $1,630,000 | $1,564 | 10% | |||
| Administration: | $2,202,000 | $2,113 | 13% | |||
| Operations, Food Service, other: | $2,958,000 | $2,839 | 18% | |||
| Total Capital Outlay: | $3,682,000 | $3,534 | ||||
| Construction: | $2,815,000 | $2,702 | ||||
| Total Non El-Sec Education & Other: | $969,000 | $930 | ||||
| Interest on Debt: | $41,000 | $39 | ||||