|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 4,334 |
|---|---|
| Classroom Teachers (FTE): | 280.22 |
| Student/Teacher Ratio: | 15.47 |
| Total: | 280.22 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 14.00 |
| Elementary: | 109.03 |
| Secondary: | 149.59 |
| Ungraded: | 4.60 |
| Total: | 220.32 |
|---|---|
| Instructional Aides: | 57.49 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 3.81 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.39 |
| School Administrators: | 14.00 |
| School Administrative Support: | 16.91 |
| Student Support Services (w/o Psychology): | 29.17 |
| Other Support Services: | 59.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,138,000 | $17,655 | ||||
| Revenue by Source | ||||||
| Federal: | $7,153,000 | $1,681 | 10% | |||
| Local: | $51,210,000 | $12,032 | 68% | |||
| State: | $16,775,000 | $3,941 | 22% | |||
| Total Expenditures: | $63,336,000 | $14,882 | ||||
| Total Current Expenditures: | $55,950,000 | $13,146 | ||||
| Instructional Expenditures: | $30,559,000 | $7,180 | 55% | |||
| Student and Staff Support: | $6,184,000 | $1,453 | 11% | |||
| Administration: | $7,815,000 | $1,836 | 14% | |||
| Operations, Food Service, other: | $11,392,000 | $2,677 | 20% | |||
| Total Capital Outlay: | $901,000 | $212 | ||||
| Construction: | $310,000 | $73 | ||||
| Total Non El-Sec Education & Other: | $941,000 | $221 | ||||
| Interest on Debt: | $782,000 | $184 | ||||