|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 4,415 |
|---|---|
| Classroom Teachers (FTE): | 356.91 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 356.91 |
|---|---|
| Prekindergarten: | 12.50 |
| Kindergarten: | 14.00 |
| Elementary: | 144.83 |
| Secondary: | 185.40 |
| Ungraded: | 0.18 |
| Total: | 312.58 |
|---|---|
| Instructional Aides: | 89.69 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 5.84 |
| District Administrators: | 6.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 14.46 |
| School Administrative Support: | 21.63 |
| Student Support Services (w/o Psychology): | 32.47 |
| Other Support Services: | 98.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,458,000 | $19,160 | ||||
| Revenue by Source | ||||||
| Federal: | $5,254,000 | $1,192 | 6% | |||
| Local: | $48,525,000 | $11,008 | 57% | |||
| State: | $30,679,000 | $6,960 | 36% | |||
| Total Expenditures: | $79,777,000 | $18,098 | ||||
| Total Current Expenditures: | $66,791,000 | $15,152 | ||||
| Instructional Expenditures: | $38,086,000 | $8,640 | 57% | |||
| Student and Staff Support: | $8,003,000 | $1,816 | 12% | |||
| Administration: | $9,856,000 | $2,236 | 15% | |||
| Operations, Food Service, other: | $10,846,000 | $2,461 | 16% | |||
| Total Capital Outlay: | $9,400,000 | $2,132 | ||||
| Construction: | $9,154,000 | $2,077 | ||||
| Total Non El-Sec Education & Other: | $772,000 | $175 | ||||
| Interest on Debt: | $2,019,000 | $458 | ||||