|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33340 |
| Total Students: | 10,922 |
|---|---|
| Classroom Teachers (FTE): | 783.98 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 783.98 |
|---|---|
| Prekindergarten: | 29.50 |
| Kindergarten: | 31.00 |
| Elementary: | 307.66 |
| Secondary: | 413.07 |
| Ungraded: | 2.75 |
| Total: | 620.88 |
|---|---|
| Instructional Aides: | 105.47 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 2.20 |
| Secondary Guidance Counselors: | 16.80 |
| School Psychologists: | 19.50 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 12.27 |
| District Administrators: | 9.00 |
| District Administrative Support: | 21.25 |
| School Administrators: | 34.00 |
| School Administrative Support: | 33.65 |
| Student Support Services (w/o Psychology): | 97.27 |
| Other Support Services: | 241.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $194,554,000 | $16,105 | ||||
| Revenue by Source | ||||||
| Federal: | $16,346,000 | $1,353 | 8% | |||
| Local: | $106,682,000 | $8,831 | 55% | |||
| State: | $71,526,000 | $5,921 | 37% | |||
| Total Expenditures: | $176,611,000 | $14,620 | ||||
| Total Current Expenditures: | $154,786,000 | $12,813 | ||||
| Instructional Expenditures: | $89,342,000 | $7,396 | 58% | |||
| Student and Staff Support: | $19,016,000 | $1,574 | 12% | |||
| Administration: | $21,616,000 | $1,789 | 14% | |||
| Operations, Food Service, other: | $24,812,000 | $2,054 | 16% | |||
| Total Capital Outlay: | $6,760,000 | $560 | ||||
| Construction: | $5,751,000 | $476 | ||||
| Total Non El-Sec Education & Other: | $199,000 | $16 | ||||
| Interest on Debt: | $1,178,000 | $98 | ||||