|
| County: | Dodge County |
|---|---|
| County ID: | 55027 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 13180 |
| Total Students: | 1,869 |
|---|---|
| Classroom Teachers (FTE): | 126.88 |
| Student/Teacher Ratio: | 14.73 |
| Total: | 126.88 |
|---|---|
| Prekindergarten: | 3.50 |
| Kindergarten: | 7.03 |
| Elementary: | 55.58 |
| Secondary: | 60.77 |
| Ungraded: | 0.00 |
| Total: | 138.52 |
|---|---|
| Instructional Aides: | 8.96 |
| Instruc. Coordinators & Supervisors: | 3.30 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.15 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.75 |
| School Administrators: | 7.08 |
| School Administrative Support: | 7.70 |
| Student Support Services (w/o Psychology): | 34.84 |
| Other Support Services: | 53.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,689,000 | $18,080 | ||||
| Revenue by Source | ||||||
| Federal: | $3,177,000 | $1,609 | 9% | |||
| Local: | $13,574,000 | $6,876 | 38% | |||
| State: | $18,938,000 | $9,594 | 53% | |||
| Total Expenditures: | $30,813,000 | $15,609 | ||||
| Total Current Expenditures: | $24,115,000 | $12,216 | ||||
| Instructional Expenditures: | $13,150,000 | $6,662 | 55% | |||
| Student and Staff Support: | $3,338,000 | $1,691 | 14% | |||
| Administration: | $3,336,000 | $1,690 | 14% | |||
| Operations, Food Service, other: | $4,291,000 | $2,174 | 18% | |||
| Total Capital Outlay: | $789,000 | $400 | ||||
| Construction: | $567,000 | $287 | ||||
| Total Non El-Sec Education & Other: | $192,000 | $97 | ||||
| Interest on Debt: | $1,179,000 | $597 | ||||