|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 4,415 |
|---|---|
| Classroom Teachers (FTE): | 356.91 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 356.91 |
|---|---|
| Prekindergarten: | 12.50 |
| Kindergarten: | 14.00 |
| Elementary: | 144.83 |
| Secondary: | 185.40 |
| Ungraded: | 0.18 |
| Total: | 312.58 |
|---|---|
| Instructional Aides: | 89.69 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 5.84 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 14.46 |
| School Administrative Support: | 21.63 |
| Student Support Services (w/o Psychology): | 32.47 |
| Other Support Services: | 98.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,639,000 | $17,466 | ||||
| Revenue by Source | ||||||
| Federal: | $2,723,000 | $621 | 4% | |||
| Local: | $45,164,000 | $10,293 | 59% | |||
| State: | $28,752,000 | $6,552 | 38% | |||
| Total Expenditures: | $65,566,000 | $14,942 | ||||
| Total Current Expenditures: | $60,349,000 | $13,753 | ||||
| Instructional Expenditures: | $34,928,000 | $7,960 | 58% | |||
| Student and Staff Support: | $7,488,000 | $1,706 | 12% | |||
| Administration: | $8,878,000 | $2,023 | 15% | |||
| Operations, Food Service, other: | $9,055,000 | $2,064 | 15% | |||
| Total Capital Outlay: | $1,649,000 | $376 | ||||
| Construction: | $1,102,000 | $251 | ||||
| Total Non El-Sec Education & Other: | $587,000 | $134 | ||||
| Interest on Debt: | $2,341,000 | $534 | ||||