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County: | Dane County |
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County ID: | 55025 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 31540 |
Total Students: | 2,769 |
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Classroom Teachers (FTE): | 220.61 |
Student/Teacher Ratio: | 12.55 |
Total: | 220.61 |
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Prekindergarten: | 9.00 |
Kindergarten: | 11.00 |
Elementary: | 74.61 |
Secondary: | 116.00 |
Ungraded: | 10.00 |
Total: | 171.55 |
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Instructional Aides: | 1.86 |
Instruc. Coordinators & Supervisors: | 8.05 |
Total Guidance Counselors: | 8.21 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 5.21 |
School Psychologists: | 4.05 |
Librarians/Media Specialists: | 4.08 |
Library/Media Support: | 2.48 |
District Administrators: | 4.00 |
District Administrative Support: | 9.71 |
School Administrators: | 10.53 |
School Administrative Support: | 9.51 |
Student Support Services (w/o Psychology): | 58.93 |
Other Support Services: | 50.14 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $49,699,000 | $17,922 | ||||
Revenue by Source | ||||||
Federal: | $3,428,000 | $1,236 | 7% | |||
Local: | $29,377,000 | $10,594 | 59% | |||
State: | $16,894,000 | $6,092 | 34% | |||
Total Expenditures: | $45,049,000 | $16,246 | ||||
Total Current Expenditures: | $39,355,000 | $14,192 | ||||
Instructional Expenditures: | $22,639,000 | $8,164 | 58% | |||
Student and Staff Support: | $5,043,000 | $1,819 | 13% | |||
Administration: | $5,027,000 | $1,813 | 13% | |||
Operations, Food Service, other: | $6,646,000 | $2,397 | 17% | |||
Total Capital Outlay: | $3,314,000 | $1,195 | ||||
Construction: | $2,368,000 | $854 | ||||
Total Non El-Sec Education & Other: | $225,000 | $81 | ||||
Interest on Debt: | $161,000 | $58 |