|
| County: | Waushara County |
|---|---|
| County ID: | 55137 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 563 |
|---|---|
| Classroom Teachers (FTE): | 47.78 |
| Student/Teacher Ratio: | 11.78 |
| Total: | 47.78 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 20.82 |
| Secondary: | 23.96 |
| Ungraded: | 0.00 |
| Total: | 41.48 |
|---|---|
| Instructional Aides: | 9.44 |
| Instruc. Coordinators & Supervisors: | 0.84 |
| Total Guidance Counselors: | 0.83 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.83 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.86 |
| Library/Media Support: | 0.94 |
| District Administrators: | 1.10 |
| District Administrative Support: | 2.97 |
| School Administrators: | 2.90 |
| School Administrative Support: | 1.91 |
| Student Support Services (w/o Psychology): | 5.65 |
| Other Support Services: | 13.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,399,000 | $22,300 | ||||
| Revenue by Source | ||||||
| Federal: | $1,117,000 | $2,009 | 9% | |||
| Local: | $9,085,000 | $16,340 | 73% | |||
| State: | $2,197,000 | $3,951 | 18% | |||
| Total Expenditures: | $12,934,000 | $23,263 | ||||
| Total Current Expenditures: | $7,331,000 | $13,185 | ||||
| Instructional Expenditures: | $4,327,000 | $7,782 | 59% | |||
| Student and Staff Support: | $371,000 | $667 | 5% | |||
| Administration: | $1,199,000 | $2,156 | 16% | |||
| Operations, Food Service, other: | $1,434,000 | $2,579 | 20% | |||
| Total Capital Outlay: | $3,270,000 | $5,881 | ||||
| Construction: | $2,847,000 | $5,121 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $68 | ||||
| Interest on Debt: | $625,000 | $1,124 | ||||