|
| County: | Dodge County |
|---|---|
| County ID: | 55027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13180 |
| Total Students: | 688 |
|---|---|
| Classroom Teachers (FTE): | 57.21 |
| Student/Teacher Ratio: | 12.03 |
| Total: | 57.21 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 2.15 |
| Elementary: | 18.32 |
| Secondary: | 32.24 |
| Ungraded: | 0.00 |
| Total: | 58.29 |
|---|---|
| Instructional Aides: | 15.50 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.60 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 10.94 |
| Other Support Services: | 18.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,838,000 | $18,328 | ||||
| Revenue by Source | ||||||
| Federal: | $1,095,000 | $1,450 | 8% | |||
| Local: | $5,743,000 | $7,607 | 42% | |||
| State: | $7,000,000 | $9,272 | 51% | |||
| Total Expenditures: | $24,570,000 | $32,543 | ||||
| Total Current Expenditures: | $11,143,000 | $14,759 | ||||
| Instructional Expenditures: | $6,436,000 | $8,525 | 58% | |||
| Student and Staff Support: | $848,000 | $1,123 | 8% | |||
| Administration: | $1,497,000 | $1,983 | 13% | |||
| Operations, Food Service, other: | $2,362,000 | $3,128 | 21% | |||
| Total Capital Outlay: | $11,896,000 | $15,756 | ||||
| Construction: | $11,220,000 | $14,861 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $542,000 | $718 | ||||