|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,106 |
|---|---|
| Classroom Teachers (FTE): | 68.31 |
| Student/Teacher Ratio: | 16.19 |
| Total: | 68.31 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 24.86 |
| Secondary: | 38.45 |
| Ungraded: | 0.00 |
| Total: | 71.95 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.30 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.90 |
| School Administrative Support: | 8.88 |
| Student Support Services (w/o Psychology): | 12.75 |
| Other Support Services: | 14.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,799,000 | $19,603 | ||||
| Revenue by Source | ||||||
| Federal: | $1,496,000 | $1,481 | 8% | |||
| Local: | $12,659,000 | $12,534 | 64% | |||
| State: | $5,644,000 | $5,588 | 29% | |||
| Total Expenditures: | $22,339,000 | $22,118 | ||||
| Total Current Expenditures: | $14,121,000 | $13,981 | ||||
| Instructional Expenditures: | $8,531,000 | $8,447 | 60% | |||
| Student and Staff Support: | $1,406,000 | $1,392 | 10% | |||
| Administration: | $2,085,000 | $2,064 | 15% | |||
| Operations, Food Service, other: | $2,099,000 | $2,078 | 15% | |||
| Total Capital Outlay: | $5,462,000 | $5,408 | ||||
| Construction: | $5,199,000 | $5,148 | ||||
| Total Non El-Sec Education & Other: | $422,000 | $418 | ||||
| Interest on Debt: | $486,000 | $481 | ||||