|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 437 |
|---|---|
| Classroom Teachers (FTE): | 29.68 |
| Student/Teacher Ratio: | 14.72 |
| Total: | 29.68 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 29.68 |
| Ungraded: | 0.00 |
| Total: | 30.41 |
|---|---|
| Instructional Aides: | 2.66 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.44 |
| School Administrative Support: | 4.58 |
| Student Support Services (w/o Psychology): | 4.27 |
| Other Support Services: | 11.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,420,000 | $29,430 | ||||
| Revenue by Source | ||||||
| Federal: | $845,000 | $1,853 | 6% | |||
| Local: | $11,644,000 | $25,535 | 87% | |||
| State: | $931,000 | $2,042 | 7% | |||
| Total Expenditures: | $10,898,000 | $23,899 | ||||
| Total Current Expenditures: | $7,989,000 | $17,520 | ||||
| Instructional Expenditures: | $3,695,000 | $8,103 | 46% | |||
| Student and Staff Support: | $678,000 | $1,487 | 8% | |||
| Administration: | $1,884,000 | $4,132 | 24% | |||
| Operations, Food Service, other: | $1,732,000 | $3,798 | 22% | |||
| Total Capital Outlay: | $896,000 | $1,965 | ||||
| Construction: | $572,000 | $1,254 | ||||
| Total Non El-Sec Education & Other: | $826,000 | $1,811 | ||||
| Interest on Debt: | $264,000 | $579 | ||||