|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 5,131 |
|---|---|
| Classroom Teachers (FTE): | 307.51 |
| Student/Teacher Ratio: | 16.69 |
| Total: | 307.51 |
|---|---|
| Prekindergarten: | 8.70 |
| Kindergarten: | 14.00 |
| Elementary: | 132.01 |
| Secondary: | 152.80 |
| Ungraded: | 0.00 |
| Total: | 250.61 |
|---|---|
| Instructional Aides: | 68.31 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 11.80 |
| Elementary Guidance Counselors: | 5.80 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.58 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 11.55 |
| School Administrative Support: | 22.37 |
| Student Support Services (w/o Psychology): | 27.90 |
| Other Support Services: | 78.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,190,000 | $15,616 | ||||
| Revenue by Source | ||||||
| Federal: | $5,954,000 | $1,189 | 8% | |||
| Local: | $38,935,000 | $7,776 | 50% | |||
| State: | $33,301,000 | $6,651 | 43% | |||
| Total Expenditures: | $70,791,000 | $14,138 | ||||
| Total Current Expenditures: | $65,020,000 | $12,986 | ||||
| Instructional Expenditures: | $39,101,000 | $7,809 | 60% | |||
| Student and Staff Support: | $5,454,000 | $1,089 | 8% | |||
| Administration: | $7,259,000 | $1,450 | 11% | |||
| Operations, Food Service, other: | $13,206,000 | $2,638 | 20% | |||
| Total Capital Outlay: | $1,097,000 | $219 | ||||
| Construction: | $542,000 | $108 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $8 | ||||
| Interest on Debt: | $1,952,000 | $390 | ||||