|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 7,167 |
|---|---|
| Classroom Teachers (FTE): | 546.54 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 546.54 |
|---|---|
| Prekindergarten: | 5.80 |
| Kindergarten: | 23.00 |
| Elementary: | 291.57 |
| Secondary: | 226.05 |
| Ungraded: | 0.12 |
| Total: | 542.80 |
|---|---|
| Instructional Aides: | 158.54 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 8.40 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 0.40 |
| School Psychologists: | 10.80 |
| Librarians/Media Specialists: | 9.40 |
| Library/Media Support: | 5.64 |
| District Administrators: | 9.00 |
| District Administrative Support: | 20.85 |
| School Administrators: | 18.00 |
| School Administrative Support: | 29.94 |
| Student Support Services (w/o Psychology): | 79.34 |
| Other Support Services: | 169.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $127,194,000 | $17,539 | ||||
| Revenue by Source | ||||||
| Federal: | $7,867,000 | $1,085 | 6% | |||
| Local: | $87,665,000 | $12,088 | 69% | |||
| State: | $31,662,000 | $4,366 | 25% | |||
| Total Expenditures: | $144,328,000 | $19,902 | ||||
| Total Current Expenditures: | $99,304,000 | $13,693 | ||||
| Instructional Expenditures: | $59,134,000 | $8,154 | 60% | |||
| Student and Staff Support: | $14,130,000 | $1,948 | 14% | |||
| Administration: | $12,663,000 | $1,746 | 13% | |||
| Operations, Food Service, other: | $13,377,000 | $1,845 | 13% | |||
| Total Capital Outlay: | $34,611,000 | $4,773 | ||||
| Construction: | $32,219,000 | $4,443 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $16 | ||||
| Interest on Debt: | $7,278,000 | $1,004 | ||||