|
| County: | Racine County |
|---|---|
| County ID: | 55101 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 39540 |
| Total Students: | 465 |
|---|---|
| Classroom Teachers (FTE): | 32.17 |
| Student/Teacher Ratio: | 14.45 |
| Total: | 32.17 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 18.17 |
| Secondary: | 11.00 |
| Ungraded: | 0.00 |
| Total: | 22.07 |
|---|---|
| Instructional Aides: | 1.22 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.61 |
| District Administrators: | 1.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.66 |
| Student Support Services (w/o Psychology): | 6.57 |
| Other Support Services: | 4.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,506,000 | $18,491 | ||||
| Revenue by Source | ||||||
| Federal: | $993,000 | $2,159 | 12% | |||
| Local: | $6,241,000 | $13,567 | 73% | |||
| State: | $1,272,000 | $2,765 | 15% | |||
| Total Expenditures: | $7,213,000 | $15,680 | ||||
| Total Current Expenditures: | $6,508,000 | $14,148 | ||||
| Instructional Expenditures: | $3,620,000 | $7,870 | 56% | |||
| Student and Staff Support: | $592,000 | $1,287 | 9% | |||
| Administration: | $1,046,000 | $2,274 | 16% | |||
| Operations, Food Service, other: | $1,250,000 | $2,717 | 19% | |||
| Total Capital Outlay: | $85,000 | $185 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $22 | ||||
| Interest on Debt: | $34,000 | $74 | ||||