|
| County: | Ozaukee County |
|---|---|
| County ID: | 55089 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 3,108 |
|---|---|
| Classroom Teachers (FTE): | 197.01 |
| Student/Teacher Ratio: | 15.78 |
| Total: | 197.01 |
|---|---|
| Prekindergarten: | 6.55 |
| Kindergarten: | 8.00 |
| Elementary: | 72.31 |
| Secondary: | 110.13 |
| Ungraded: | 0.02 |
| Total: | 165.23 |
|---|---|
| Instructional Aides: | 38.19 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.95 |
| Library/Media Support: | 1.81 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 9.63 |
| School Administrative Support: | 11.45 |
| Student Support Services (w/o Psychology): | 22.14 |
| Other Support Services: | 55.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,352,000 | $15,557 | ||||
| Revenue by Source | ||||||
| Federal: | $4,145,000 | $1,334 | 9% | |||
| Local: | $26,216,000 | $8,435 | 54% | |||
| State: | $17,991,000 | $5,789 | 37% | |||
| Total Expenditures: | $44,424,000 | $14,293 | ||||
| Total Current Expenditures: | $39,118,000 | $12,586 | ||||
| Instructional Expenditures: | $22,727,000 | $7,312 | 58% | |||
| Student and Staff Support: | $4,099,000 | $1,319 | 10% | |||
| Administration: | $5,486,000 | $1,765 | 14% | |||
| Operations, Food Service, other: | $6,806,000 | $2,190 | 17% | |||
| Total Capital Outlay: | $1,381,000 | $444 | ||||
| Construction: | $970,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $47 | ||||
| Interest on Debt: | $2,222,000 | $715 | ||||