|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 5,796 |
|---|---|
| Classroom Teachers (FTE): | 424.50 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 424.50 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 19.00 |
| Elementary: | 172.07 |
| Secondary: | 223.43 |
| Ungraded: | 0.00 |
| Total: | 444.32 |
|---|---|
| Instructional Aides: | 102.04 |
| Instruc. Coordinators & Supervisors: | 30.92 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 11.70 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 10.53 |
| District Administrators: | 12.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 31.88 |
| Student Support Services (w/o Psychology): | 44.01 |
| Other Support Services: | 138.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $123,801,000 | $21,246 | ||||
| Revenue by Source | ||||||
| Federal: | $8,097,000 | $1,390 | 7% | |||
| Local: | $79,360,000 | $13,619 | 64% | |||
| State: | $36,344,000 | $6,237 | 29% | |||
| Total Expenditures: | $98,926,000 | $16,977 | ||||
| Total Current Expenditures: | $89,999,000 | $15,445 | ||||
| Instructional Expenditures: | $50,970,000 | $8,747 | 57% | |||
| Student and Staff Support: | $11,669,000 | $2,003 | 13% | |||
| Administration: | $12,471,000 | $2,140 | 14% | |||
| Operations, Food Service, other: | $14,889,000 | $2,555 | 17% | |||
| Total Capital Outlay: | $232,000 | $40 | ||||
| Construction: | $20,000 | $3 | ||||
| Total Non El-Sec Education & Other: | $1,420,000 | $244 | ||||
| Interest on Debt: | $5,150,000 | $884 | ||||