|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31540 |
| Total Students: | 788 |
|---|---|
| Classroom Teachers (FTE): | 63.47 |
| Student/Teacher Ratio: | 12.42 |
| Total: | 63.47 |
|---|---|
| Prekindergarten: | 3.13 |
| Kindergarten: | 3.00 |
| Elementary: | 24.97 |
| Secondary: | 31.37 |
| Ungraded: | 1.00 |
| Total: | 73.46 |
|---|---|
| Instructional Aides: | 3.49 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.05 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.07 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 31.96 |
| Other Support Services: | 15.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,731,000 | $21,087 | ||||
| Revenue by Source | ||||||
| Federal: | $1,325,000 | $1,776 | 8% | |||
| Local: | $11,002,000 | $14,748 | 70% | |||
| State: | $3,404,000 | $4,563 | 22% | |||
| Total Expenditures: | $32,588,000 | $43,684 | ||||
| Total Current Expenditures: | $10,862,000 | $14,560 | ||||
| Instructional Expenditures: | $5,628,000 | $7,544 | 52% | |||
| Student and Staff Support: | $1,573,000 | $2,109 | 14% | |||
| Administration: | $1,678,000 | $2,249 | 15% | |||
| Operations, Food Service, other: | $1,983,000 | $2,658 | 18% | |||
| Total Capital Outlay: | $20,160,000 | $27,024 | ||||
| Construction: | $19,924,000 | $26,708 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $563,000 | $755 | ||||