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| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 447 |
|---|---|
| Classroom Teachers (FTE): | 38.07 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 38.07 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 24.92 |
| Secondary: | 9.15 |
| Ungraded: | 0.00 |
| Total: | 33.23 |
|---|---|
| Instructional Aides: | 1.76 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.46 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.90 |
| School Administrative Support: | 2.52 |
| Student Support Services (w/o Psychology): | 11.44 |
| Other Support Services: | 6.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,545,000 | $24,075 | ||||
| Revenue by Source | ||||||
| Federal: | $738,000 | $1,685 | 7% | |||
| Local: | $8,934,000 | $20,397 | 85% | |||
| State: | $873,000 | $1,993 | 8% | |||
| Total Expenditures: | $14,138,000 | $32,279 | ||||
| Total Current Expenditures: | $8,337,000 | $19,034 | ||||
| Instructional Expenditures: | $4,430,000 | $10,114 | 53% | |||
| Student and Staff Support: | $857,000 | $1,957 | 10% | |||
| Administration: | $1,570,000 | $3,584 | 19% | |||
| Operations, Food Service, other: | $1,480,000 | $3,379 | 18% | |||
| Total Capital Outlay: | $5,090,000 | $11,621 | ||||
| Construction: | $5,058,000 | $11,548 | ||||
| Total Non El-Sec Education & Other: | $58,000 | $132 | ||||
| Interest on Debt: | $455,000 | $1,039 | ||||