|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 894 |
|---|---|
| Classroom Teachers (FTE): | 62.61 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 62.61 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 41.94 |
| Secondary: | 12.67 |
| Ungraded: | 0.00 |
| Total: | 38.65 |
|---|---|
| Instructional Aides: | 10.79 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.14 |
| School Administrators: | 2.50 |
| School Administrative Support: | 1.94 |
| Student Support Services (w/o Psychology): | 5.27 |
| Other Support Services: | 10.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,385,000 | $13,177 | ||||
| Revenue by Source | ||||||
| Federal: | $957,000 | $1,108 | 8% | |||
| Local: | $5,775,000 | $6,684 | 51% | |||
| State: | $4,653,000 | $5,385 | 41% | |||
| Total Expenditures: | $11,708,000 | $13,551 | ||||
| Total Current Expenditures: | $9,675,000 | $11,198 | ||||
| Instructional Expenditures: | $6,066,000 | $7,021 | 63% | |||
| Student and Staff Support: | $806,000 | $933 | 8% | |||
| Administration: | $1,511,000 | $1,749 | 16% | |||
| Operations, Food Service, other: | $1,292,000 | $1,495 | 13% | |||
| Total Capital Outlay: | $1,246,000 | $1,442 | ||||
| Construction: | $1,088,000 | $1,259 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $11,000 | $13 | ||||