|
| County: | Vilas County |
|---|---|
| County ID: | 55125 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 515 |
|---|---|
| Classroom Teachers (FTE): | 44.71 |
| Student/Teacher Ratio: | 11.52 |
| Total: | 44.71 |
|---|---|
| Prekindergarten: | 2.90 |
| Kindergarten: | 2.00 |
| Elementary: | 27.04 |
| Secondary: | 12.77 |
| Ungraded: | 0.00 |
| Total: | 26.80 |
|---|---|
| Instructional Aides: | 11.37 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 4.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,815,000 | $18,839 | ||||
| Revenue by Source | ||||||
| Federal: | $954,000 | $1,831 | 10% | |||
| Local: | $6,566,000 | $12,603 | 67% | |||
| State: | $2,295,000 | $4,405 | 23% | |||
| Total Expenditures: | $9,548,000 | $18,326 | ||||
| Total Current Expenditures: | $8,356,000 | $16,038 | ||||
| Instructional Expenditures: | $4,513,000 | $8,662 | 54% | |||
| Student and Staff Support: | $1,191,000 | $2,286 | 14% | |||
| Administration: | $1,162,000 | $2,230 | 14% | |||
| Operations, Food Service, other: | $1,490,000 | $2,860 | 18% | |||
| Total Capital Outlay: | $276,000 | $530 | ||||
| Construction: | $31,000 | $60 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $44 | ||||
| Interest on Debt: | $0 | $0 | ||||