|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 39540 |
| Total Students: | 1,473 |
|---|---|
| Classroom Teachers (FTE): | 104.10 |
| Student/Teacher Ratio: | 14.15 |
| Total: | 104.10 |
|---|---|
| Prekindergarten: | 4.60 |
| Kindergarten: | 6.00 |
| Elementary: | 61.75 |
| Secondary: | 31.75 |
| Ungraded: | 0.00 |
| Total: | 119.89 |
|---|---|
| Instructional Aides: | 42.21 |
| Instruc. Coordinators & Supervisors: | 1.92 |
| Total Guidance Counselors: | 3.70 |
| Elementary Guidance Counselors: | 2.70 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.15 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 2.87 |
| District Administrators: | 2.55 |
| District Administrative Support: | 4.07 |
| School Administrators: | 4.03 |
| School Administrative Support: | 8.01 |
| Student Support Services (w/o Psychology): | 12.15 |
| Other Support Services: | 36.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,001,000 | $17,077 | ||||
| Revenue by Source | ||||||
| Federal: | $1,886,000 | $1,288 | 8% | |||
| Local: | $12,603,000 | $8,609 | 50% | |||
| State: | $10,512,000 | $7,180 | 42% | |||
| Total Expenditures: | $24,113,000 | $16,471 | ||||
| Total Current Expenditures: | $19,797,000 | $13,523 | ||||
| Instructional Expenditures: | $11,686,000 | $7,982 | 59% | |||
| Student and Staff Support: | $1,732,000 | $1,183 | 9% | |||
| Administration: | $3,036,000 | $2,074 | 15% | |||
| Operations, Food Service, other: | $3,343,000 | $2,283 | 17% | |||
| Total Capital Outlay: | $724,000 | $495 | ||||
| Construction: | $588,000 | $402 | ||||
| Total Non El-Sec Education & Other: | $198,000 | $135 | ||||
| Interest on Debt: | $594,000 | $406 | ||||