|
| County: | Marathon County |
|---|---|
| County ID: | 55073 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 48140 |
| Total Students: | 7,738 |
|---|---|
| Classroom Teachers (FTE): | 580.79 |
| Student/Teacher Ratio: | 13.32 |
| Total: | 580.79 |
|---|---|
| Prekindergarten: | 17.50 |
| Kindergarten: | 28.00 |
| Elementary: | 232.00 |
| Secondary: | 297.08 |
| Ungraded: | 6.21 |
| Total: | 564.27 |
|---|---|
| Instructional Aides: | 106.20 |
| Instruc. Coordinators & Supervisors: | 15.60 |
| Total Guidance Counselors: | 32.00 |
| Elementary Guidance Counselors: | 14.60 |
| Secondary Guidance Counselors: | 16.40 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 15.80 |
| Library/Media Support: | 9.33 |
| District Administrators: | 6.00 |
| District Administrative Support: | 20.56 |
| School Administrators: | 31.79 |
| School Administrative Support: | 34.16 |
| Student Support Services (w/o Psychology): | 73.97 |
| Other Support Services: | 206.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $159,209,000 | $20,156 | ||||
| Revenue by Source | ||||||
| Federal: | $19,039,000 | $2,410 | 12% | |||
| Local: | $61,691,000 | $7,810 | 39% | |||
| State: | $78,479,000 | $9,935 | 49% | |||
| Total Expenditures: | $154,283,000 | $19,532 | ||||
| Total Current Expenditures: | $119,537,000 | $15,133 | ||||
| Instructional Expenditures: | $68,259,000 | $8,641 | 57% | |||
| Student and Staff Support: | $15,306,000 | $1,938 | 13% | |||
| Administration: | $14,787,000 | $1,872 | 12% | |||
| Operations, Food Service, other: | $21,185,000 | $2,682 | 18% | |||
| Total Capital Outlay: | $20,360,000 | $2,578 | ||||
| Construction: | $18,811,000 | $2,381 | ||||
| Total Non El-Sec Education & Other: | $660,000 | $84 | ||||
| Interest on Debt: | $3,745,000 | $474 | ||||