|
| County: | Dodge County |
|---|---|
| County ID: | 55027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13180 |
| Total Students: | 314 |
|---|---|
| Classroom Teachers (FTE): | 23.67 |
| Student/Teacher Ratio: | 13.27 |
| Total: | 23.67 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 2.00 |
| Elementary: | 17.50 |
| Secondary: | 2.13 |
| Ungraded: | 0.00 |
| Total: | 28.20 |
|---|---|
| Instructional Aides: | 7.70 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.30 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.30 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.85 |
| Other Support Services: | 10.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,974,000 | $18,786 | ||||
| Revenue by Source | ||||||
| Federal: | $576,000 | $1,811 | 10% | |||
| Local: | $3,417,000 | $10,745 | 57% | |||
| State: | $1,981,000 | $6,230 | 33% | |||
| Total Expenditures: | $5,394,000 | $16,962 | ||||
| Total Current Expenditures: | $4,343,000 | $13,657 | ||||
| Instructional Expenditures: | $2,588,000 | $8,138 | 60% | |||
| Student and Staff Support: | $350,000 | $1,101 | 8% | |||
| Administration: | $709,000 | $2,230 | 16% | |||
| Operations, Food Service, other: | $696,000 | $2,189 | 16% | |||
| Total Capital Outlay: | $83,000 | $261 | ||||
| Construction: | $20,000 | $63 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $50 | ||||
| Interest on Debt: | $0 | $0 | ||||