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County: | Dodge County |
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County ID: | 27039 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 40340 |
Total Students: | 2,161 |
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Classroom Teachers (FTE): | 119.12 |
Student/Teacher Ratio: | 18.14 |
Total: | 119.12 |
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Prekindergarten: | – |
Kindergarten: | 8.00 |
Elementary: | 46.80 |
Secondary: | 52.10 |
Ungraded: | 12.22 |
Total: | 134.54 |
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Instructional Aides: | 62.90 |
Instruc. Coordinators & Supervisors: | 3.99 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.88 |
District Administrators: | 5.00 |
District Administrative Support: | 4.00 |
School Administrators: | 3.00 |
School Administrative Support: | 8.65 |
Student Support Services (w/o Psychology): | 14.84 |
Other Support Services: | 25.28 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $32,140,000 | $14,804 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,931,000 | $889 | 6% | |||
Local: | $8,844,000 | $4,074 | 28% | |||
State: | $21,365,000 | $9,841 | 66% | |||
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Total Expenditures: | $30,922,000 | $14,243 | ![]() |
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Total Current Expenditures: | $23,224,000 | $10,697 | ||||
Instructional Expenditures: | $14,660,000 | $6,753 | 63% | |||
Student and Staff Support: | $2,130,000 | $981 | 9% | |||
Administration: | $2,029,000 | $935 | 9% | |||
Operations, Food Service, other: | $4,405,000 | $2,029 | 19% | |||
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Total Capital Outlay: | $2,876,000 | $1,325 | ||||
Construction: | $2,094,000 | $965 | ||||
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Total Non El-Sec Education & Other: | $2,054,000 | $946 | ||||
Interest on Debt: | $1,971,000 | $908 |