|
| County: | Dodge County |
|---|---|
| County ID: | 31053 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 23340 |
| Total Students: | 153 |
|---|---|
| Classroom Teachers (FTE): | 25.08 |
| Student/Teacher Ratio: | 6.10 |
| Total: | 25.08 |
|---|---|
| Prekindergarten: | 1.70 |
| Kindergarten: | – |
| Elementary: | 11.00 |
| Secondary: | 12.38 |
| Ungraded: | † |
| Total: | 23.98 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | 0.25 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 5.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,146,000 | $30,094 | ||||
| Revenue by Source | ||||||
| Federal: | $508,000 | $2,971 | 10% | |||
| Local: | $3,978,000 | $23,263 | 77% | |||
| State: | $660,000 | $3,860 | 13% | |||
| Total Expenditures: | $5,067,000 | $29,632 | ||||
| Total Current Expenditures: | $4,816,000 | $28,164 | ||||
| Instructional Expenditures: | $2,699,000 | $15,784 | 56% | |||
| Student and Staff Support: | $437,000 | $2,556 | 9% | |||
| Administration: | $788,000 | $4,608 | 16% | |||
| Operations, Food Service, other: | $892,000 | $5,216 | 19% | |||
| Total Capital Outlay: | $28,000 | $164 | ||||
| Construction: | $7,000 | $41 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||