|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 39540 |
| Total Students: | 192 |
|---|---|
| Classroom Teachers (FTE): | 14.06 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 14.06 |
|---|---|
| Prekindergarten: | 0.66 |
| Kindergarten: | 1.00 |
| Elementary: | 9.40 |
| Secondary: | 3.00 |
| Ungraded: | 0.00 |
| Total: | 14.61 |
|---|---|
| Instructional Aides: | 5.59 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.52 |
| Librarians/Media Specialists: | 0.70 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.58 |
| District Administrative Support: | 0.07 |
| School Administrators: | 0.80 |
| School Administrative Support: | 1.43 |
| Student Support Services (w/o Psychology): | 0.95 |
| Other Support Services: | 2.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,062,000 | $15,784 | ||||
| Revenue by Source | ||||||
| Federal: | $363,000 | $1,871 | 12% | |||
| Local: | $1,530,000 | $7,887 | 50% | |||
| State: | $1,169,000 | $6,026 | 38% | |||
| Total Expenditures: | $3,223,000 | $16,613 | ||||
| Total Current Expenditures: | $2,604,000 | $13,423 | ||||
| Instructional Expenditures: | $1,346,000 | $6,938 | 52% | |||
| Student and Staff Support: | $294,000 | $1,515 | 11% | |||
| Administration: | $547,000 | $2,820 | 21% | |||
| Operations, Food Service, other: | $417,000 | $2,149 | 16% | |||
| Total Capital Outlay: | $17,000 | $88 | ||||
| Construction: | $3,000 | $15 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||