|
| County: | Dodge County |
|---|---|
| County ID: | 55027 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 13180 |
| Total Students: | 985 |
|---|---|
| Classroom Teachers (FTE): | 67.15 |
| Student/Teacher Ratio: | 14.67 |
| Total: | 67.15 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 38.15 |
| Ungraded: | 0.00 |
| Total: | 61.16 |
|---|---|
| Instructional Aides: | 11.42 |
| Instruc. Coordinators & Supervisors: | 2.16 |
| Total Guidance Counselors: | 2.84 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.84 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.98 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.99 |
| School Administrators: | 4.50 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 9.93 |
| Other Support Services: | 20.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,289,000 | $19,833 | ||||
| Revenue by Source | ||||||
| Federal: | $1,363,000 | $1,332 | 7% | |||
| Local: | $8,742,000 | $8,545 | 43% | |||
| State: | $10,184,000 | $9,955 | 50% | |||
| Total Expenditures: | $16,517,000 | $16,146 | ||||
| Total Current Expenditures: | $13,908,000 | $13,595 | ||||
| Instructional Expenditures: | $8,706,000 | $8,510 | 63% | |||
| Student and Staff Support: | $1,170,000 | $1,144 | 8% | |||
| Administration: | $1,717,000 | $1,678 | 12% | |||
| Operations, Food Service, other: | $2,315,000 | $2,263 | 17% | |||
| Total Capital Outlay: | $263,000 | $257 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $53 | ||||
| Interest on Debt: | $435,000 | $425 | ||||