|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 31540 |
| Total Students: | 3,696 |
|---|---|
| Classroom Teachers (FTE): | 298.80 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 298.80 |
|---|---|
| Prekindergarten: | 13.33 |
| Kindergarten: | 15.47 |
| Elementary: | 106.69 |
| Secondary: | 158.31 |
| Ungraded: | 5.00 |
| Total: | 262.40 |
|---|---|
| Instructional Aides: | 89.72 |
| Instruc. Coordinators & Supervisors: | 6.80 |
| Total Guidance Counselors: | 10.25 |
| Elementary Guidance Counselors: | 4.25 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 1.30 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.63 |
| School Administrators: | 14.91 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 25.26 |
| Other Support Services: | 68.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,728,000 | $17,388 | ||||
| Revenue by Source | ||||||
| Federal: | $3,742,000 | $1,054 | 6% | |||
| Local: | $36,313,000 | $10,229 | 59% | |||
| State: | $21,673,000 | $6,105 | 35% | |||
| Total Expenditures: | $67,728,000 | $19,078 | ||||
| Total Current Expenditures: | $52,321,000 | $14,738 | ||||
| Instructional Expenditures: | $29,493,000 | $8,308 | 56% | |||
| Student and Staff Support: | $4,670,000 | $1,315 | 9% | |||
| Administration: | $8,381,000 | $2,361 | 16% | |||
| Operations, Food Service, other: | $9,777,000 | $2,754 | 19% | |||
| Total Capital Outlay: | $10,359,000 | $2,918 | ||||
| Construction: | $8,870,000 | $2,499 | ||||
| Total Non El-Sec Education & Other: | $634,000 | $179 | ||||
| Interest on Debt: | $2,503,000 | $705 | ||||