|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31540 |
| Total Students: | 936 |
|---|---|
| Classroom Teachers (FTE): | 72.40 |
| Student/Teacher Ratio: | 12.93 |
| Total: | 72.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 29.45 |
| Secondary: | 34.95 |
| Ungraded: | 0.00 |
| Total: | 55.40 |
|---|---|
| Instructional Aides: | 2.32 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 2.54 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.85 |
| Student Support Services (w/o Psychology): | 20.16 |
| Other Support Services: | 14.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,480,000 | $17,759 | ||||
| Revenue by Source | ||||||
| Federal: | $1,192,000 | $1,284 | 7% | |||
| Local: | $8,595,000 | $9,262 | 52% | |||
| State: | $6,693,000 | $7,212 | 41% | |||
| Total Expenditures: | $13,867,000 | $14,943 | ||||
| Total Current Expenditures: | $11,655,000 | $12,559 | ||||
| Instructional Expenditures: | $6,968,000 | $7,509 | 60% | |||
| Student and Staff Support: | $1,116,000 | $1,203 | 10% | |||
| Administration: | $1,742,000 | $1,877 | 15% | |||
| Operations, Food Service, other: | $1,829,000 | $1,971 | 16% | |||
| Total Capital Outlay: | $555,000 | $598 | ||||
| Construction: | $160,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $183,000 | $197 | ||||
| Interest on Debt: | $616,000 | $664 | ||||