|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 31540 |
| Total Students: | 25,155 |
|---|---|
| Classroom Teachers (FTE): | 2,167.00 |
| Student/Teacher Ratio: | 11.61 |
| Total: | 2,167.00 |
|---|---|
| Prekindergarten: | 106.50 |
| Kindergarten: | 111.50 |
| Elementary: | 920.59 |
| Secondary: | 979.51 |
| Ungraded: | 48.90 |
| Total: | 2,064.62 |
|---|---|
| Instructional Aides: | 428.38 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 49.22 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 46.22 |
| School Psychologists: | 47.80 |
| Librarians/Media Specialists: | 41.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 67.06 |
| School Administrators: | 86.09 |
| School Administrative Support: | 96.78 |
| Student Support Services (w/o Psychology): | 367.61 |
| Other Support Services: | 838.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $538,160,000 | $21,107 | ||||
| Revenue by Source | ||||||
| Federal: | $48,333,000 | $1,896 | 9% | |||
| Local: | $390,784,000 | $15,327 | 73% | |||
| State: | $99,043,000 | $3,884 | 18% | |||
| Total Expenditures: | $517,660,000 | $20,303 | ||||
| Total Current Expenditures: | $438,052,000 | $17,181 | ||||
| Instructional Expenditures: | $243,918,000 | $9,567 | 56% | |||
| Student and Staff Support: | $66,720,000 | $2,617 | 15% | |||
| Administration: | $55,047,000 | $2,159 | 13% | |||
| Operations, Food Service, other: | $72,367,000 | $2,838 | 17% | |||
| Total Capital Outlay: | $47,407,000 | $1,859 | ||||
| Construction: | $43,463,000 | $1,705 | ||||
| Total Non El-Sec Education & Other: | $13,394,000 | $525 | ||||
| Interest on Debt: | $2,758,000 | $108 | ||||