|
| County: | Kenosha County |
|---|---|
| County ID: | 55059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 28450 |
| Total Students: | 840 |
|---|---|
| Classroom Teachers (FTE): | 52.17 |
| Student/Teacher Ratio: | 16.10 |
| Total: | 52.17 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 52.17 |
| Ungraded: | 0.00 |
| Total: | 64.09 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.28 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.80 |
| Student Support Services (w/o Psychology): | 12.50 |
| Other Support Services: | 15.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,294,000 | $24,546 | ||||
| Revenue by Source | ||||||
| Federal: | $1,570,000 | $1,654 | 7% | |||
| Local: | $17,520,000 | $18,462 | 75% | |||
| State: | $4,204,000 | $4,430 | 18% | |||
| Total Expenditures: | $18,242,000 | $19,222 | ||||
| Total Current Expenditures: | $16,282,000 | $17,157 | ||||
| Instructional Expenditures: | $9,053,000 | $9,540 | 56% | |||
| Student and Staff Support: | $1,681,000 | $1,771 | 10% | |||
| Administration: | $1,969,000 | $2,075 | 12% | |||
| Operations, Food Service, other: | $3,579,000 | $3,771 | 22% | |||
| Total Capital Outlay: | $365,000 | $385 | ||||
| Construction: | $4,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $121 | ||||
| Interest on Debt: | $115,000 | $121 | ||||