|
County: | Dane County |
---|---|
County ID: | 55025 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 31540 |
Total Students: | 4,110 |
---|---|
Classroom Teachers (FTE): | 323.24 |
Student/Teacher Ratio: | 12.72 |
Total: | 323.24 |
---|---|
Prekindergarten: | 5.00 |
Kindergarten: | 11.00 |
Elementary: | 146.03 |
Secondary: | 161.21 |
Ungraded: | 0.00 |
Total: | 381.03 |
---|---|
Instructional Aides: | 83.59 |
Instruc. Coordinators & Supervisors: | 10.19 |
Total Guidance Counselors: | 15.30 |
Elementary Guidance Counselors: | 7.00 |
Secondary Guidance Counselors: | 8.30 |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 5.50 |
Library/Media Support: | 11.64 |
District Administrators: | 4.00 |
District Administrative Support: | 10.98 |
School Administrators: | 13.80 |
School Administrative Support: | 23.29 |
Student Support Services (w/o Psychology): | 30.76 |
Other Support Services: | 163.98 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $69,594,000 | $16,733 | ||||
Revenue by Source | ||||||
Federal: | $4,995,000 | $1,201 | 7% | |||
Local: | $36,877,000 | $8,867 | 53% | |||
State: | $27,722,000 | $6,666 | 40% | |||
Total Expenditures: | $65,198,000 | $15,676 | ||||
Total Current Expenditures: | $58,688,000 | $14,111 | ||||
Instructional Expenditures: | $34,354,000 | $8,260 | 59% | |||
Student and Staff Support: | $8,780,000 | $2,111 | 15% | |||
Administration: | $6,272,000 | $1,508 | 11% | |||
Operations, Food Service, other: | $9,282,000 | $2,232 | 16% | |||
Total Capital Outlay: | $1,552,000 | $373 | ||||
Construction: | $973,000 | $234 | ||||
Total Non El-Sec Education & Other: | $806,000 | $194 | ||||
Interest on Debt: | $2,937,000 | $706 |