|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 8,596 |
|---|---|
| Classroom Teachers (FTE): | 707.54 |
| Student/Teacher Ratio: | 12.15 |
| Total: | 707.54 |
|---|---|
| Prekindergarten: | 22.50 |
| Kindergarten: | 37.00 |
| Elementary: | 288.64 |
| Secondary: | 349.80 |
| Ungraded: | 9.60 |
| Total: | 692.95 |
|---|---|
| Instructional Aides: | 201.36 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 21.56 |
| Elementary Guidance Counselors: | 9.06 |
| Secondary Guidance Counselors: | 12.50 |
| School Psychologists: | 11.81 |
| Librarians/Media Specialists: | 14.10 |
| Library/Media Support: | 6.50 |
| District Administrators: | 10.00 |
| District Administrative Support: | 27.75 |
| School Administrators: | 31.00 |
| School Administrative Support: | 47.00 |
| Student Support Services (w/o Psychology): | 82.58 |
| Other Support Services: | 218.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $164,082,000 | $19,651 | ||||
| Revenue by Source | ||||||
| Federal: | $11,883,000 | $1,423 | 7% | |||
| Local: | $81,752,000 | $9,791 | 50% | |||
| State: | $70,447,000 | $8,437 | 43% | |||
| Total Expenditures: | $164,498,000 | $19,700 | ||||
| Total Current Expenditures: | $131,000,000 | $15,689 | ||||
| Instructional Expenditures: | $72,123,000 | $8,637 | 55% | |||
| Student and Staff Support: | $20,673,000 | $2,476 | 16% | |||
| Administration: | $18,046,000 | $2,161 | 14% | |||
| Operations, Food Service, other: | $20,158,000 | $2,414 | 15% | |||
| Total Capital Outlay: | $17,354,000 | $2,078 | ||||
| Construction: | $14,096,000 | $1,688 | ||||
| Total Non El-Sec Education & Other: | $928,000 | $111 | ||||
| Interest on Debt: | $10,492,000 | $1,257 | ||||