|
| County: | Dodge County |
|---|---|
| County ID: | 31053 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 23340 |
| Total Students: | 574 |
|---|---|
| Classroom Teachers (FTE): | 48.45 |
| Student/Teacher Ratio: | 11.85 |
| Total: | 48.45 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 30.80 |
| Secondary: | 16.65 |
| Ungraded: | † |
| Total: | 12.94 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.43 |
| Secondary Guidance Counselors: | 0.57 |
| School Psychologists: | 1.20 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.74 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,792,000 | $20,123 | ||||
| Revenue by Source | ||||||
| Federal: | $818,000 | $1,396 | 7% | |||
| Local: | $8,891,000 | $15,172 | 75% | |||
| State: | $2,083,000 | $3,555 | 18% | |||
| Total Expenditures: | $12,215,000 | $20,845 | ||||
| Total Current Expenditures: | $10,072,000 | $17,188 | ||||
| Instructional Expenditures: | $5,917,000 | $10,097 | 59% | |||
| Student and Staff Support: | $844,000 | $1,440 | 8% | |||
| Administration: | $1,384,000 | $2,362 | 14% | |||
| Operations, Food Service, other: | $1,927,000 | $3,288 | 19% | |||
| Total Capital Outlay: | $1,727,000 | $2,947 | ||||
| Construction: | $816,000 | $1,392 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $224,000 | $382 | ||||