|
| County: | Dodge County |
|---|---|
| County ID: | 31053 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 23340 |
| Total Students: | 592 |
|---|---|
| Classroom Teachers (FTE): | 48.93 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 48.93 |
|---|---|
| Prekindergarten: | 2.40 |
| Kindergarten: | – |
| Elementary: | 22.31 |
| Secondary: | 24.22 |
| Ungraded: | † |
| Total: | 10.97 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.97 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.97 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.45 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,239,000 | $19,049 | ||||
| Revenue by Source | ||||||
| Federal: | $757,000 | $1,283 | 7% | |||
| Local: | $8,254,000 | $13,990 | 73% | |||
| State: | $2,228,000 | $3,776 | 20% | |||
| Total Expenditures: | $11,991,000 | $20,324 | ||||
| Total Current Expenditures: | $8,901,000 | $15,086 | ||||
| Instructional Expenditures: | $4,767,000 | $8,080 | 54% | |||
| Student and Staff Support: | $778,000 | $1,319 | 9% | |||
| Administration: | $1,484,000 | $2,515 | 17% | |||
| Operations, Food Service, other: | $1,872,000 | $3,173 | 21% | |||
| Total Capital Outlay: | $2,430,000 | $4,119 | ||||
| Construction: | $1,961,000 | $3,324 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $363,000 | $615 | ||||