|
| County: | Dane County |
|---|---|
| County ID: | 55025 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 31540 |
| Total Students: | 4,186 |
|---|---|
| Classroom Teachers (FTE): | 327.19 |
| Student/Teacher Ratio: | 12.79 |
| Total: | 327.19 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 11.00 |
| Elementary: | 146.01 |
| Secondary: | 161.18 |
| Ungraded: | 0.00 |
| Total: | 414.20 |
|---|---|
| Instructional Aides: | 105.77 |
| Instruc. Coordinators & Supervisors: | 10.80 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 11.44 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 24.75 |
| Student Support Services (w/o Psychology): | 32.25 |
| Other Support Services: | 170.19 |
| 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 | ||||