|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31540 |
| Total Students: | 25,155 |
|---|---|
| Classroom Teachers (FTE): | 2,167.00 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 2,167.00 |
|---|---|
| Prekindergarten: | 106.50 |
| Kindergarten: | 111.50 |
| Elementary: | 920.59 |
| Secondary: | 979.51 |
| Ungraded: | 48.90 |
| Total: | 2,064.62 |
|---|---|
| Instructional Aides: | 428.38 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 49.22 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 46.22 |
| School Psychologists: | 47.80 |
| Librarians/Media Specialists: | 41.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 67.06 |
| School Administrators: | 86.09 |
| School Administrative Support: | 96.78 |
| Student Support Services (w/o Psychology): | 367.61 |
| Other Support Services: | 838.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $558,432,000 | $22,128 | ||||
| Revenue by Source | ||||||
| Federal: | $62,604,000 | $2,481 | 11% | |||
| Local: | $389,923,000 | $15,450 | 70% | |||
| State: | $105,905,000 | $4,196 | 19% | |||
| Total Expenditures: | $699,838,000 | $27,731 | ||||
| Total Current Expenditures: | $439,405,000 | $17,411 | ||||
| Instructional Expenditures: | $240,941,000 | $9,547 | 55% | |||
| Student and Staff Support: | $70,375,000 | $2,789 | 16% | |||
| Administration: | $62,120,000 | $2,461 | 14% | |||
| Operations, Food Service, other: | $65,969,000 | $2,614 | 15% | |||
| Total Capital Outlay: | $208,524,000 | $8,263 | ||||
| Construction: | $202,336,000 | $8,017 | ||||
| Total Non El-Sec Education & Other: | $20,392,000 | $808 | ||||
| Interest on Debt: | $4,974,000 | $197 | ||||