|
| County: | Dodge County |
|---|---|
| County ID: | 31053 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 23340 |
| Total Students: | 5,283 |
|---|---|
| Classroom Teachers (FTE): | 332.92 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 332.92 |
|---|---|
| Prekindergarten: | 9.02 |
| Kindergarten: | – |
| Elementary: | 185.72 |
| Secondary: | 138.18 |
| Ungraded: | † |
| Total: | 74.49 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 8.40 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 21.09 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,416,000 | $15,798 | ||||
| Revenue by Source | ||||||
| Federal: | $13,907,000 | $2,666 | 17% | |||
| Local: | $40,798,000 | $7,820 | 50% | |||
| State: | $27,711,000 | $5,312 | 34% | |||
| Total Expenditures: | $124,006,000 | $23,770 | ||||
| Total Current Expenditures: | $66,835,000 | $12,811 | ||||
| Instructional Expenditures: | $39,884,000 | $7,645 | 60% | |||
| Student and Staff Support: | $7,886,000 | $1,512 | 12% | |||
| Administration: | $7,295,000 | $1,398 | 11% | |||
| Operations, Food Service, other: | $11,770,000 | $2,256 | 18% | |||
| Total Capital Outlay: | $51,507,000 | $9,873 | ||||
| Construction: | $44,109,000 | $8,455 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $19 | ||||
| Interest on Debt: | $5,233,000 | $1,003 | ||||