|
| County: | Dodge County |
|---|---|
| County ID: | 55027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13180 |
| Total Students: | 277 |
|---|---|
| Classroom Teachers (FTE): | 28.50 |
| Student/Teacher Ratio: | 9.72 |
| Total: | 28.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.10 |
| Secondary: | 17.40 |
| Ungraded: | 1.00 |
| Total: | 25.09 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.10 |
| School Administrators: | 1.50 |
| School Administrative Support: | 2.90 |
| Student Support Services (w/o Psychology): | 6.59 |
| Other Support Services: | 7.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,528,000 | $21,906 | ||||
| Revenue by Source | ||||||
| Federal: | $507,000 | $1,701 | 8% | |||
| Local: | $3,620,000 | $12,148 | 55% | |||
| State: | $2,401,000 | $8,057 | 37% | |||
| Total Expenditures: | $6,859,000 | $23,017 | ||||
| Total Current Expenditures: | $5,352,000 | $17,960 | ||||
| Instructional Expenditures: | $2,868,000 | $9,624 | 54% | |||
| Student and Staff Support: | $368,000 | $1,235 | 7% | |||
| Administration: | $1,070,000 | $3,591 | 20% | |||
| Operations, Food Service, other: | $1,046,000 | $3,510 | 20% | |||
| Total Capital Outlay: | $60,000 | $201 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $191 | ||||
| Interest on Debt: | $4,000 | $13 | ||||