|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31540 |
| Total Students: | 964 |
|---|---|
| Classroom Teachers (FTE): | 82.40 |
| Student/Teacher Ratio: | 11.70 |
| Total: | 82.40 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.20 |
| Elementary: | 32.60 |
| Secondary: | 42.40 |
| Ungraded: | 0.20 |
| Total: | 91.32 |
|---|---|
| Instructional Aides: | 20.02 |
| Instruc. Coordinators & Supervisors: | 2.70 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.28 |
| District Administrative Support: | 3.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 14.43 |
| Other Support Services: | 31.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,482,000 | $21,222 | ||||
| Revenue by Source | ||||||
| Federal: | $1,845,000 | $2,010 | 9% | |||
| Local: | $7,817,000 | $8,515 | 40% | |||
| State: | $9,820,000 | $10,697 | 50% | |||
| Total Expenditures: | $17,731,000 | $19,315 | ||||
| Total Current Expenditures: | $15,213,000 | $16,572 | ||||
| Instructional Expenditures: | $7,780,000 | $8,475 | 51% | |||
| Student and Staff Support: | $2,435,000 | $2,653 | 16% | |||
| Administration: | $1,993,000 | $2,171 | 13% | |||
| Operations, Food Service, other: | $3,005,000 | $3,273 | 20% | |||
| Total Capital Outlay: | $255,000 | $278 | ||||
| Construction: | $5,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $238,000 | $259 | ||||