|
| County: | Sauk County |
|---|---|
| County ID: | 55111 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 12660 |
| Total Students: | 1,790 |
|---|---|
| Classroom Teachers (FTE): | 132.71 |
| Student/Teacher Ratio: | 13.49 |
| Total: | 132.71 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 57.71 |
| Secondary: | 64.00 |
| Ungraded: | 0.00 |
| Total: | 115.67 |
|---|---|
| Instructional Aides: | 19.21 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.50 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.21 |
| Library/Media Support: | 2.72 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.68 |
| Student Support Services (w/o Psychology): | 14.05 |
| Other Support Services: | 48.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,654,000 | $24,052 | ||||
| Revenue by Source | ||||||
| Federal: | $3,228,000 | $1,779 | 7% | |||
| Local: | $33,422,000 | $18,414 | 77% | |||
| State: | $7,004,000 | $3,859 | 16% | |||
| Total Expenditures: | $38,521,000 | $21,224 | ||||
| Total Current Expenditures: | $23,328,000 | $12,853 | ||||
| Instructional Expenditures: | $13,501,000 | $7,439 | 58% | |||
| Student and Staff Support: | $2,261,000 | $1,246 | 10% | |||
| Administration: | $2,787,000 | $1,536 | 12% | |||
| Operations, Food Service, other: | $4,779,000 | $2,633 | 20% | |||
| Total Capital Outlay: | $11,621,000 | $6,403 | ||||
| Construction: | $10,895,000 | $6,003 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $7 | ||||
| Interest on Debt: | $1,016,000 | $560 | ||||