|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 3,672 |
|---|---|
| Classroom Teachers (FTE): | 298.96 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 298.96 |
|---|---|
| Prekindergarten: | 12.72 |
| Kindergarten: | 14.87 |
| Elementary: | 112.23 |
| Secondary: | 159.14 |
| Ungraded: | 0.00 |
| Total: | 267.65 |
|---|---|
| Instructional Aides: | 65.57 |
| Instruc. Coordinators & Supervisors: | 5.10 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 5.09 |
| Library/Media Support: | 1.02 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.34 |
| School Administrators: | 19.04 |
| School Administrative Support: | 15.17 |
| Student Support Services (w/o Psychology): | 24.58 |
| Other Support Services: | 100.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,151,000 | $18,692 | ||||
| Revenue by Source | ||||||
| Federal: | $5,683,000 | $1,606 | 9% | |||
| Local: | $36,916,000 | $10,431 | 56% | |||
| State: | $23,552,000 | $6,655 | 36% | |||
| Total Expenditures: | $65,780,000 | $18,587 | ||||
| Total Current Expenditures: | $57,555,000 | $16,263 | ||||
| Instructional Expenditures: | $31,820,000 | $8,991 | 55% | |||
| Student and Staff Support: | $6,270,000 | $1,772 | 11% | |||
| Administration: | $9,031,000 | $2,552 | 16% | |||
| Operations, Food Service, other: | $10,434,000 | $2,948 | 18% | |||
| Total Capital Outlay: | $2,670,000 | $754 | ||||
| Construction: | $1,175,000 | $332 | ||||
| Total Non El-Sec Education & Other: | $687,000 | $194 | ||||
| Interest on Debt: | $2,359,000 | $667 | ||||