|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39540 |
| Total Students: | 889 |
|---|---|
| Classroom Teachers (FTE): | 68.15 |
| Student/Teacher Ratio: | 13.04 |
| Total: | 68.15 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 68.15 |
| Ungraded: | 0.00 |
| Total: | 78.30 |
|---|---|
| Instructional Aides: | 7.30 |
| Instruc. Coordinators & Supervisors: | 2.84 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.02 |
| Library/Media Support: | 1.21 |
| District Administrators: | 1.30 |
| District Administrative Support: | 0.32 |
| School Administrators: | 3.70 |
| School Administrative Support: | 7.51 |
| Student Support Services (w/o Psychology): | 19.77 |
| Other Support Services: | 28.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,415,000 | $26,640 | ||||
| Revenue by Source | ||||||
| Federal: | $880,000 | $922 | 3% | |||
| Local: | $16,480,000 | $17,275 | 65% | |||
| State: | $8,055,000 | $8,443 | 32% | |||
| Total Expenditures: | $23,455,000 | $24,586 | ||||
| Total Current Expenditures: | $20,674,000 | $21,671 | ||||
| Instructional Expenditures: | $10,482,000 | $10,987 | 51% | |||
| Student and Staff Support: | $3,289,000 | $3,448 | 16% | |||
| Administration: | $2,631,000 | $2,758 | 13% | |||
| Operations, Food Service, other: | $4,272,000 | $4,478 | 21% | |||
| Total Capital Outlay: | $1,394,000 | $1,461 | ||||
| Construction: | $3,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $313 | ||||
| Interest on Debt: | $248,000 | $260 | ||||