|
| County: | Rock County |
|---|---|
| County ID: | 55105 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 27500 |
| Total Students: | 1,669 |
|---|---|
| Classroom Teachers (FTE): | 104.37 |
| Student/Teacher Ratio: | 15.99 |
| Total: | 104.37 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 5.00 |
| Elementary: | 39.52 |
| Secondary: | 53.85 |
| Ungraded: | 0.00 |
| Total: | 105.59 |
|---|---|
| Instructional Aides: | 23.41 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 2.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.15 |
| District Administrators: | 3.40 |
| District Administrative Support: | 3.78 |
| School Administrators: | 4.00 |
| School Administrative Support: | 8.14 |
| Student Support Services (w/o Psychology): | 15.03 |
| Other Support Services: | 35.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,699,000 | $15,757 | ||||
| Revenue by Source | ||||||
| Federal: | $2,574,000 | $1,578 | 10% | |||
| Local: | $11,181,000 | $6,855 | 44% | |||
| State: | $11,944,000 | $7,323 | 46% | |||
| Total Expenditures: | $24,431,000 | $14,979 | ||||
| Total Current Expenditures: | $20,831,000 | $12,772 | ||||
| Instructional Expenditures: | $10,984,000 | $6,735 | 53% | |||
| Student and Staff Support: | $2,767,000 | $1,697 | 13% | |||
| Administration: | $2,164,000 | $1,327 | 10% | |||
| Operations, Food Service, other: | $4,916,000 | $3,014 | 24% | |||
| Total Capital Outlay: | $860,000 | $527 | ||||
| Construction: | $603,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $813,000 | $498 | ||||