|
| County: | Juneau County |
|---|---|
| County ID: | 55057 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 362 |
|---|---|
| Classroom Teachers (FTE): | 32.00 |
| Student/Teacher Ratio: | 11.31 |
| Total: | 32.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.00 |
| Secondary: | 18.50 |
| Ungraded: | 0.50 |
| Total: | 27.85 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.10 |
| Other Support Services: | 5.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,986,000 | $22,948 | ||||
| Revenue by Source | ||||||
| Federal: | $1,300,000 | $3,736 | 16% | |||
| Local: | $3,555,000 | $10,216 | 45% | |||
| State: | $3,131,000 | $8,997 | 39% | |||
| Total Expenditures: | $7,588,000 | $21,805 | ||||
| Total Current Expenditures: | $5,940,000 | $17,069 | ||||
| Instructional Expenditures: | $3,052,000 | $8,770 | 51% | |||
| Student and Staff Support: | $579,000 | $1,664 | 10% | |||
| Administration: | $1,030,000 | $2,960 | 17% | |||
| Operations, Food Service, other: | $1,279,000 | $3,675 | 22% | |||
| Total Capital Outlay: | $552,000 | $1,586 | ||||
| Construction: | $228,000 | $655 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $80 | ||||
| Interest on Debt: | $82,000 | $236 | ||||