|
County: | Dane County |
---|---|
County ID: | 55025 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 31540 |
Total Students: | 8,411 |
---|---|
Classroom Teachers (FTE): | 663.42 |
Student/Teacher Ratio: | 12.68 |
Total: | 663.42 |
---|---|
Prekindergarten: | 19.50 |
Kindergarten: | 37.00 |
Elementary: | 272.21 |
Secondary: | 329.71 |
Ungraded: | 5.00 |
Total: | 668.49 |
---|---|
Instructional Aides: | 194.69 |
Instruc. Coordinators & Supervisors: | 21.40 |
Total Guidance Counselors: | 19.50 |
Elementary Guidance Counselors: | 9.00 |
Secondary Guidance Counselors: | 10.50 |
School Psychologists: | 10.25 |
Librarians/Media Specialists: | 14.00 |
Library/Media Support: | 6.50 |
District Administrators: | 10.00 |
District Administrative Support: | 27.85 |
School Administrators: | 30.00 |
School Administrative Support: | 46.40 |
Student Support Services (w/o Psychology): | 78.24 |
Other Support Services: | 209.66 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $155,989,000 | $18,612 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $11,573,000 | $1,381 | 7% | |||
Local: | $76,420,000 | $9,118 | 49% | |||
State: | $67,996,000 | $8,113 | 44% | |||
![]() |
||||||
![]() |
Total Expenditures: | $193,922,000 | $23,138 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $122,947,000 | $14,670 | ||||
Instructional Expenditures: | $72,442,000 | $8,644 | 59% | |||
Student and Staff Support: | $17,395,000 | $2,076 | 14% | |||
Administration: | $15,929,000 | $1,901 | 13% | |||
Operations, Food Service, other: | $17,181,000 | $2,050 | 14% | |||
![]() |
||||||
Total Capital Outlay: | $55,984,000 | $6,680 | ||||
Construction: | $53,102,000 | $6,336 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $701,000 | $84 | ||||
Interest on Debt: | $10,552,000 | $1,259 |