|
| County: | Bayfield County |
|---|---|
| County ID: | 55007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 547 |
|---|---|
| Classroom Teachers (FTE): | 45.25 |
| Student/Teacher Ratio: | 12.09 |
| Total: | 45.25 |
|---|---|
| Prekindergarten: | 1.60 |
| Kindergarten: | 2.00 |
| Elementary: | 15.15 |
| Secondary: | 26.50 |
| Ungraded: | 0.00 |
| Total: | 38.59 |
|---|---|
| Instructional Aides: | 1.55 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.30 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.25 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 13.97 |
| Other Support Services: | 8.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,796,000 | $18,023 | ||||
| Revenue by Source | ||||||
| Federal: | $1,282,000 | $2,140 | 12% | |||
| Local: | $4,408,000 | $7,359 | 41% | |||
| State: | $5,106,000 | $8,524 | 47% | |||
| Total Expenditures: | $10,487,000 | $17,508 | ||||
| Total Current Expenditures: | $9,257,000 | $15,454 | ||||
| Instructional Expenditures: | $5,100,000 | $8,514 | 55% | |||
| Student and Staff Support: | $1,145,000 | $1,912 | 12% | |||
| Administration: | $1,253,000 | $2,092 | 14% | |||
| Operations, Food Service, other: | $1,759,000 | $2,937 | 19% | |||
| Total Capital Outlay: | $114,000 | $190 | ||||
| Construction: | $84,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $398,000 | $664 | ||||
| Interest on Debt: | $17,000 | $28 | ||||