|
| County: | Waushara County |
|---|---|
| County ID: | 55137 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,300 |
|---|---|
| Classroom Teachers (FTE): | 97.66 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 97.66 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 4.00 |
| Elementary: | 40.45 |
| Secondary: | 49.56 |
| Ungraded: | 0.15 |
| Total: | 88.01 |
|---|---|
| Instructional Aides: | 7.85 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.32 |
| Library/Media Support: | 1.05 |
| District Administrators: | 3.20 |
| District Administrative Support: | 1.00 |
| School Administrators: | 5.80 |
| School Administrative Support: | 5.93 |
| Student Support Services (w/o Psychology): | 17.79 |
| Other Support Services: | 35.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,099,000 | $16,908 | ||||
| Revenue by Source | ||||||
| Federal: | $3,531,000 | $2,702 | 16% | |||
| Local: | $8,672,000 | $6,635 | 39% | |||
| State: | $9,896,000 | $7,572 | 45% | |||
| Total Expenditures: | $22,361,000 | $17,109 | ||||
| Total Current Expenditures: | $18,499,000 | $14,154 | ||||
| Instructional Expenditures: | $9,739,000 | $7,451 | 53% | |||
| Student and Staff Support: | $1,777,000 | $1,360 | 10% | |||
| Administration: | $3,499,000 | $2,677 | 19% | |||
| Operations, Food Service, other: | $3,484,000 | $2,666 | 19% | |||
| Total Capital Outlay: | $600,000 | $459 | ||||
| Construction: | $29,000 | $22 | ||||
| Total Non El-Sec Education & Other: | $146,000 | $112 | ||||
| Interest on Debt: | $133,000 | $102 | ||||