|
| County: | Sauk County |
|---|---|
| County ID: | 55111 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12660 |
| Total Students: | 227 |
|---|---|
| Classroom Teachers (FTE): | 24.10 |
| Student/Teacher Ratio: | 9.42 |
| Total: | 24.10 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.60 |
| Secondary: | 13.50 |
| Ungraded: | 0.00 |
| Total: | 26.16 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.40 |
| Secondary Guidance Counselors: | 0.60 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.20 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 2.21 |
| Other Support Services: | 7.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,846,000 | $27,167 | ||||
| Revenue by Source | ||||||
| Federal: | $1,117,000 | $4,433 | 16% | |||
| Local: | $2,916,000 | $11,571 | 43% | |||
| State: | $2,813,000 | $11,163 | 41% | |||
| Total Expenditures: | $7,718,000 | $30,627 | ||||
| Total Current Expenditures: | $5,190,000 | $20,595 | ||||
| Instructional Expenditures: | $2,963,000 | $11,758 | 57% | |||
| Student and Staff Support: | $661,000 | $2,623 | 13% | |||
| Administration: | $740,000 | $2,937 | 14% | |||
| Operations, Food Service, other: | $826,000 | $3,278 | 16% | |||
| Total Capital Outlay: | $1,738,000 | $6,897 | ||||
| Construction: | $1,653,000 | $6,560 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $75 | ||||
| Interest on Debt: | $61,000 | $242 | ||||