|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 2,861 |
|---|---|
| Classroom Teachers (FTE): | 179.05 |
| Student/Teacher Ratio: | 15.98 |
| Total: | 179.05 |
|---|---|
| Prekindergarten: | 4.40 |
| Kindergarten: | 8.00 |
| Elementary: | 63.04 |
| Secondary: | 103.61 |
| Ungraded: | 0.00 |
| Total: | 144.05 |
|---|---|
| Instructional Aides: | 26.51 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.86 |
| School Administrators: | 8.00 |
| School Administrative Support: | 9.60 |
| Student Support Services (w/o Psychology): | 20.13 |
| Other Support Services: | 48.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,195,000 | $15,523 | ||||
| Revenue by Source | ||||||
| Federal: | $2,362,000 | $830 | 5% | |||
| Local: | $24,623,000 | $8,649 | 56% | |||
| State: | $17,210,000 | $6,045 | 39% | |||
| Total Expenditures: | $39,298,000 | $13,803 | ||||
| Total Current Expenditures: | $35,596,000 | $12,503 | ||||
| Instructional Expenditures: | $21,335,000 | $7,494 | 60% | |||
| Student and Staff Support: | $3,162,000 | $1,111 | 9% | |||
| Administration: | $5,162,000 | $1,813 | 15% | |||
| Operations, Food Service, other: | $5,937,000 | $2,085 | 17% | |||
| Total Capital Outlay: | $759,000 | $267 | ||||
| Construction: | $398,000 | $140 | ||||
| Total Non El-Sec Education & Other: | $1,723,000 | $605 | ||||
| Interest on Debt: | $328,000 | $115 | ||||