|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 1,893 |
|---|---|
| Classroom Teachers (FTE): | 155.50 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 155.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 67.00 |
| Secondary: | 77.50 |
| Ungraded: | 0.00 |
| Total: | 166.67 |
|---|---|
| Instructional Aides: | 50.33 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 5.50 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 4.66 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 20.30 |
| Other Support Services: | 52.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,030,000 | $19,653 | ||||
| Revenue by Source | ||||||
| Federal: | $3,566,000 | $1,796 | 9% | |||
| Local: | $18,613,000 | $9,372 | 48% | |||
| State: | $16,851,000 | $8,485 | 43% | |||
| Total Expenditures: | $33,782,000 | $17,010 | ||||
| Total Current Expenditures: | $28,942,000 | $14,573 | ||||
| Instructional Expenditures: | $16,901,000 | $8,510 | 58% | |||
| Student and Staff Support: | $3,271,000 | $1,647 | 11% | |||
| Administration: | $3,575,000 | $1,800 | 12% | |||
| Operations, Food Service, other: | $5,195,000 | $2,616 | 18% | |||
| Total Capital Outlay: | $414,000 | $208 | ||||
| Construction: | $203,000 | $102 | ||||
| Total Non El-Sec Education & Other: | $135,000 | $68 | ||||
| Interest on Debt: | $635,000 | $320 | ||||