|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 4,928 |
|---|---|
| Classroom Teachers (FTE): | 345.44 |
| Student/Teacher Ratio: | 14.27 |
| Total: | 345.44 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 17.00 |
| Elementary: | 175.59 |
| Secondary: | 142.85 |
| Ungraded: | 0.00 |
| Total: | 222.43 |
|---|---|
| Instructional Aides: | 16.49 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 9.70 |
| Elementary Guidance Counselors: | 4.70 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 5.40 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 1.68 |
| District Administrators: | 6.00 |
| District Administrative Support: | 14.54 |
| School Administrators: | 13.00 |
| School Administrative Support: | 16.34 |
| Student Support Services (w/o Psychology): | 67.69 |
| Other Support Services: | 64.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $89,512,000 | $17,792 | ||||
| Revenue by Source | ||||||
| Federal: | $5,303,000 | $1,054 | 6% | |||
| Local: | $67,412,000 | $13,399 | 75% | |||
| State: | $16,797,000 | $3,339 | 19% | |||
| Total Expenditures: | $80,268,000 | $15,955 | ||||
| Total Current Expenditures: | $68,369,000 | $13,590 | ||||
| Instructional Expenditures: | $40,504,000 | $8,051 | 59% | |||
| Student and Staff Support: | $6,631,000 | $1,318 | 10% | |||
| Administration: | $8,480,000 | $1,686 | 12% | |||
| Operations, Food Service, other: | $12,754,000 | $2,535 | 19% | |||
| Total Capital Outlay: | $3,586,000 | $713 | ||||
| Construction: | $336,000 | $67 | ||||
| Total Non El-Sec Education & Other: | $575,000 | $114 | ||||
| Interest on Debt: | $2,470,000 | $491 | ||||