|
| County: | Ozaukee County |
|---|---|
| County ID: | 55089 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 2,415 |
|---|---|
| Classroom Teachers (FTE): | 181.60 |
| Student/Teacher Ratio: | 13.30 |
| Total: | 181.60 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 7.00 |
| Elementary: | 80.10 |
| Secondary: | 89.00 |
| Ungraded: | 0.00 |
| Total: | 138.00 |
|---|---|
| Instructional Aides: | 38.15 |
| Instruc. Coordinators & Supervisors: | 1.60 |
| Total Guidance Counselors: | 5.10 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.10 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.71 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 17.72 |
| Other Support Services: | 50.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,981,000 | $16,109 | ||||
| Revenue by Source | ||||||
| Federal: | $3,360,000 | $1,289 | 8% | |||
| Local: | $20,534,000 | $7,880 | 49% | |||
| State: | $18,087,000 | $6,941 | 43% | |||
| Total Expenditures: | $38,650,000 | $14,831 | ||||
| Total Current Expenditures: | $33,994,000 | $13,045 | ||||
| Instructional Expenditures: | $21,608,000 | $8,292 | 64% | |||
| Student and Staff Support: | $3,339,000 | $1,281 | 10% | |||
| Administration: | $3,850,000 | $1,477 | 11% | |||
| Operations, Food Service, other: | $5,197,000 | $1,994 | 15% | |||
| Total Capital Outlay: | $198,000 | $76 | ||||
| Construction: | $4,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $292,000 | $112 | ||||
| Interest on Debt: | $1,523,000 | $584 | ||||