|
| County: | Dodge County |
|---|---|
| County ID: | 55027 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 13180 |
| Total Students: | 944 |
|---|---|
| Classroom Teachers (FTE): | 70.40 |
| Student/Teacher Ratio: | 13.41 |
| Total: | 70.40 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 2.00 |
| Elementary: | 25.01 |
| Secondary: | 38.39 |
| Ungraded: | 0.00 |
| Total: | 65.47 |
|---|---|
| Instructional Aides: | 17.98 |
| Instruc. Coordinators & Supervisors: | 1.90 |
| Total Guidance Counselors: | 2.75 |
| Elementary Guidance Counselors: | 1.25 |
| Secondary Guidance Counselors: | 1.50 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.62 |
| District Administrators: | 1.50 |
| District Administrative Support: | 4.40 |
| School Administrators: | 2.10 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 9.99 |
| Other Support Services: | 18.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,007,000 | $20,436 | ||||
| Revenue by Source | ||||||
| Federal: | $1,908,000 | $1,949 | 10% | |||
| Local: | $8,785,000 | $8,973 | 44% | |||
| State: | $9,314,000 | $9,514 | 47% | |||
| Total Expenditures: | $18,250,000 | $18,641 | ||||
| Total Current Expenditures: | $14,823,000 | $15,141 | ||||
| Instructional Expenditures: | $8,236,000 | $8,413 | 56% | |||
| Student and Staff Support: | $991,000 | $1,012 | 7% | |||
| Administration: | $2,215,000 | $2,263 | 15% | |||
| Operations, Food Service, other: | $3,381,000 | $3,454 | 23% | |||
| Total Capital Outlay: | $452,000 | $462 | ||||
| Construction: | $2,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $54 | ||||
| Interest on Debt: | $658,000 | $672 | ||||