|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 5,921 |
|---|---|
| Classroom Teachers (FTE): | 344.05 |
| Student/Teacher Ratio: | 17.21 |
| Total: | 344.05 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 16.44 |
| Elementary: | 88.67 |
| Secondary: | 233.44 |
| Ungraded: | 0.00 |
| Total: | 299.95 |
|---|---|
| Instructional Aides: | 42.21 |
| Instruc. Coordinators & Supervisors: | 9.20 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 5.05 |
| Library/Media Support: | 2.89 |
| District Administrators: | 6.00 |
| District Administrative Support: | 5.60 |
| School Administrators: | 16.33 |
| School Administrative Support: | 52.87 |
| Student Support Services (w/o Psychology): | 33.82 |
| Other Support Services: | 96.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,214,000 | $14,809 | ||||
| Revenue by Source | ||||||
| Federal: | $5,824,000 | $1,062 | 7% | |||
| Local: | $55,841,000 | $10,183 | 69% | |||
| State: | $19,549,000 | $3,565 | 24% | |||
| Total Expenditures: | $75,337,000 | $13,738 | ||||
| Total Current Expenditures: | $70,533,000 | $12,862 | ||||
| Instructional Expenditures: | $55,757,000 | $10,167 | 79% | |||
| Student and Staff Support: | $4,342,000 | $792 | 6% | |||
| Administration: | $4,803,000 | $876 | 7% | |||
| Operations, Food Service, other: | $5,631,000 | $1,027 | 8% | |||
| Total Capital Outlay: | $1,213,000 | $221 | ||||
| Construction: | $321,000 | $59 | ||||
| Total Non El-Sec Education & Other: | $690,000 | $126 | ||||
| Interest on Debt: | $1,952,000 | $356 | ||||