|
| County: | Walworth County |
|---|---|
| County ID: | 55127 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 48580 |
| Total Students: | 606 |
|---|---|
| Classroom Teachers (FTE): | 48.18 |
| Student/Teacher Ratio: | 12.58 |
| Total: | 48.18 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 18.59 |
| Secondary: | 25.59 |
| Ungraded: | 0.00 |
| Total: | 32.66 |
|---|---|
| Instructional Aides: | 9.04 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.94 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.75 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 8.15 |
| Other Support Services: | 1.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,736,000 | $23,417 | ||||
| Revenue by Source | ||||||
| Federal: | $717,000 | $1,067 | 5% | |||
| Local: | $14,292,000 | $21,268 | 91% | |||
| State: | $727,000 | $1,082 | 5% | |||
| Total Expenditures: | $11,867,000 | $17,659 | ||||
| Total Current Expenditures: | $10,052,000 | $14,958 | ||||
| Instructional Expenditures: | $6,199,000 | $9,225 | 62% | |||
| Student and Staff Support: | $652,000 | $970 | 6% | |||
| Administration: | $1,577,000 | $2,347 | 16% | |||
| Operations, Food Service, other: | $1,624,000 | $2,417 | 16% | |||
| Total Capital Outlay: | $162,000 | $241 | ||||
| Construction: | $137,000 | $204 | ||||
| Total Non El-Sec Education & Other: | $207,000 | $308 | ||||
| Interest on Debt: | $474,000 | $705 | ||||