|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 31540 |
| Total Students: | 2,298 |
|---|---|
| Classroom Teachers (FTE): | 168.17 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 168.17 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 11.04 |
| Elementary: | 59.40 |
| Secondary: | 91.73 |
| Ungraded: | 0.00 |
| Total: | 150.99 |
|---|---|
| Instructional Aides: | 10.95 |
| Instruc. Coordinators & Supervisors: | 5.62 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 1.56 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.21 |
| School Administrators: | 6.88 |
| School Administrative Support: | 9.89 |
| Student Support Services (w/o Psychology): | 42.46 |
| Other Support Services: | 49.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,013,000 | $16,763 | ||||
| Revenue by Source | ||||||
| Federal: | $3,655,000 | $1,531 | 9% | |||
| Local: | $18,350,000 | $7,687 | 46% | |||
| State: | $18,008,000 | $7,544 | 45% | |||
| Total Expenditures: | $35,690,000 | $14,952 | ||||
| Total Current Expenditures: | $32,177,000 | $13,480 | ||||
| Instructional Expenditures: | $17,631,000 | $7,386 | 55% | |||
| Student and Staff Support: | $3,492,000 | $1,463 | 11% | |||
| Administration: | $5,671,000 | $2,376 | 18% | |||
| Operations, Food Service, other: | $5,383,000 | $2,255 | 17% | |||
| Total Capital Outlay: | $961,000 | $403 | ||||
| Construction: | $12,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $8 | ||||
| Interest on Debt: | $1,293,000 | $542 | ||||