|
| County: | Dodge County |
|---|---|
| County ID: | 27039 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40340 |
| Total Students: | 889 |
|---|---|
| Classroom Teachers (FTE): | 77.50 |
| Student/Teacher Ratio: | 11.47 |
| Total: | 77.50 |
|---|---|
| Prekindergarten: | 5.33 |
| Kindergarten: | 3.00 |
| Elementary: | 32.28 |
| Secondary: | 36.13 |
| Ungraded: | 0.76 |
| Total: | 67.36 |
|---|---|
| Instructional Aides: | 24.20 |
| Instruc. Coordinators & Supervisors: | 2.48 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.01 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.50 |
| District Administrative Support: | 2.88 |
| School Administrators: | 3.00 |
| School Administrative Support: | 5.95 |
| Student Support Services (w/o Psychology): | 9.32 |
| Other Support Services: | 10.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,449,000 | $16,228 | ||||
| Revenue by Source | ||||||
| Federal: | $1,121,000 | $1,178 | 7% | |||
| Local: | $4,155,000 | $4,364 | 27% | |||
| State: | $10,173,000 | $10,686 | 66% | |||
| Total Expenditures: | $15,335,000 | $16,108 | ||||
| Total Current Expenditures: | $12,913,000 | $13,564 | ||||
| Instructional Expenditures: | $8,536,000 | $8,966 | 66% | |||
| Student and Staff Support: | $616,000 | $647 | 5% | |||
| Administration: | $1,680,000 | $1,765 | 13% | |||
| Operations, Food Service, other: | $2,081,000 | $2,186 | 16% | |||
| Total Capital Outlay: | $949,000 | $997 | ||||
| Construction: | $476,000 | $500 | ||||
| Total Non El-Sec Education & Other: | $556,000 | $584 | ||||
| Interest on Debt: | $482,000 | $506 | ||||