|
| County: | Door County |
|---|---|
| County ID: | 55029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 61 |
|---|---|
| Classroom Teachers (FTE): | 10.25 |
| Student/Teacher Ratio: | 5.95 |
| Total: | 10.25 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.05 |
| Secondary: | 3.20 |
| Ungraded: | 0.00 |
| Total: | 7.55 |
|---|---|
| Instructional Aides: | 1.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.15 |
| Other Support Services: | 1.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,975,000 | $31,855 | ||||
| Revenue by Source | ||||||
| Federal: | $269,000 | $4,339 | 14% | |||
| Local: | $1,611,000 | $25,984 | 82% | |||
| State: | $95,000 | $1,532 | 5% | |||
| Total Expenditures: | $1,883,000 | $30,371 | ||||
| Total Current Expenditures: | $1,785,000 | $28,790 | ||||
| Instructional Expenditures: | $977,000 | $15,758 | 55% | |||
| Student and Staff Support: | $46,000 | $742 | 3% | |||
| Administration: | $586,000 | $9,452 | 33% | |||
| Operations, Food Service, other: | $176,000 | $2,839 | 10% | |||
| Total Capital Outlay: | $14,000 | $226 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $48 | ||||