|
| 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 | ||||