|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31540 |
| Total Students: | 730 |
|---|---|
| Classroom Teachers (FTE): | 63.91 |
| Student/Teacher Ratio: | 11.42 |
| Total: | 63.91 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.50 |
| Secondary: | 32.41 |
| Ungraded: | 1.00 |
| Total: | 45.75 |
|---|---|
| Instructional Aides: | 0.64 |
| Instruc. Coordinators & Supervisors: | 2.32 |
| Total Guidance Counselors: | 1.78 |
| Elementary Guidance Counselors: | 0.88 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 1.26 |
| District Administrators: | 2.40 |
| District Administrative Support: | 3.40 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.05 |
| Student Support Services (w/o Psychology): | 14.41 |
| Other Support Services: | 12.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,553,000 | $19,378 | ||||
| Revenue by Source | ||||||
| Federal: | $1,148,000 | $1,529 | 8% | |||
| Local: | $7,027,000 | $9,357 | 48% | |||
| State: | $6,378,000 | $8,493 | 44% | |||
| Total Expenditures: | $12,535,000 | $16,691 | ||||
| Total Current Expenditures: | $11,006,000 | $14,655 | ||||
| Instructional Expenditures: | $6,582,000 | $8,764 | 60% | |||
| Student and Staff Support: | $1,075,000 | $1,431 | 10% | |||
| Administration: | $1,424,000 | $1,896 | 13% | |||
| Operations, Food Service, other: | $1,925,000 | $2,563 | 17% | |||
| Total Capital Outlay: | $417,000 | $555 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $23 | ||||
| Interest on Debt: | $85,000 | $113 | ||||