|
| County: | Dodge County |
|---|---|
| County ID: | 55027 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 13180 |
| Total Students: | 3,000 |
|---|---|
| Classroom Teachers (FTE): | 222.78 |
| Student/Teacher Ratio: | 13.47 |
| Total: | 222.78 |
|---|---|
| Prekindergarten: | 4.54 |
| Kindergarten: | 11.82 |
| Elementary: | 88.93 |
| Secondary: | 117.49 |
| Ungraded: | 0.00 |
| Total: | 242.22 |
|---|---|
| Instructional Aides: | 74.21 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 7.60 |
| Elementary Guidance Counselors: | 2.60 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 5.01 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.51 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.69 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.79 |
| Student Support Services (w/o Psychology): | 24.17 |
| Other Support Services: | 74.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,508,000 | $17,239 | ||||
| Revenue by Source | ||||||
| Federal: | $5,951,000 | $1,815 | 11% | |||
| Local: | $18,726,000 | $5,713 | 33% | |||
| State: | $31,831,000 | $9,710 | 56% | |||
| Total Expenditures: | $51,059,000 | $15,576 | ||||
| Total Current Expenditures: | $44,220,000 | $13,490 | ||||
| Instructional Expenditures: | $25,333,000 | $7,728 | 57% | |||
| Student and Staff Support: | $4,982,000 | $1,520 | 11% | |||
| Administration: | $4,921,000 | $1,501 | 11% | |||
| Operations, Food Service, other: | $8,984,000 | $2,741 | 20% | |||
| Total Capital Outlay: | $1,984,000 | $605 | ||||
| Construction: | $5,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $506,000 | $154 | ||||
| Interest on Debt: | $1,703,000 | $520 | ||||