|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 7,167 |
|---|---|
| Classroom Teachers (FTE): | 546.54 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 546.54 |
|---|---|
| Prekindergarten: | 5.80 |
| Kindergarten: | 23.00 |
| Elementary: | 291.57 |
| Secondary: | 226.05 |
| Ungraded: | 0.12 |
| Total: | 542.80 |
|---|---|
| Instructional Aides: | 158.54 |
| Instruc. Coordinators & Supervisors: | 23.00 |
| Total Guidance Counselors: | 8.40 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 0.40 |
| School Psychologists: | 10.80 |
| Librarians/Media Specialists: | 9.40 |
| Library/Media Support: | 5.64 |
| District Administrators: | 9.00 |
| District Administrative Support: | 20.85 |
| School Administrators: | 18.00 |
| School Administrative Support: | 29.94 |
| Student Support Services (w/o Psychology): | 79.34 |
| Other Support Services: | 169.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $140,954,000 | $19,407 | ||||
| Revenue by Source | ||||||
| Federal: | $8,503,000 | $1,171 | 6% | |||
| Local: | $98,139,000 | $13,512 | 70% | |||
| State: | $34,312,000 | $4,724 | 24% | |||
| Total Expenditures: | $129,662,000 | $17,852 | ||||
| Total Current Expenditures: | $101,933,000 | $14,035 | ||||
| Instructional Expenditures: | $59,405,000 | $8,179 | 58% | |||
| Student and Staff Support: | $15,594,000 | $2,147 | 15% | |||
| Administration: | $13,216,000 | $1,820 | 13% | |||
| Operations, Food Service, other: | $13,718,000 | $1,889 | 13% | |||
| Total Capital Outlay: | $17,426,000 | $2,399 | ||||
| Construction: | $15,454,000 | $2,128 | ||||
| Total Non El-Sec Education & Other: | $136,000 | $19 | ||||
| Interest on Debt: | $6,208,000 | $855 | ||||