|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 7,845 |
|---|---|
| Classroom Teachers (FTE): | 498.49 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 498.49 |
|---|---|
| Prekindergarten: | 13.50 |
| Kindergarten: | 20.00 |
| Elementary: | 188.85 |
| Secondary: | 276.14 |
| Ungraded: | 0.00 |
| Total: | 508.10 |
|---|---|
| Instructional Aides: | 162.82 |
| Instruc. Coordinators & Supervisors: | 5.50 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 14.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 28.60 |
| School Administrators: | 26.28 |
| School Administrative Support: | 27.91 |
| Student Support Services (w/o Psychology): | 51.53 |
| Other Support Services: | 169.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,463,000 | $16,625 | ||||
| Revenue by Source | ||||||
| Federal: | $9,721,000 | $1,258 | 8% | |||
| Local: | $96,070,000 | $12,433 | 75% | |||
| State: | $22,672,000 | $2,934 | 18% | |||
| Total Expenditures: | $114,747,000 | $14,850 | ||||
| Total Current Expenditures: | $105,864,000 | $13,701 | ||||
| Instructional Expenditures: | $66,042,000 | $8,547 | 62% | |||
| Student and Staff Support: | $11,322,000 | $1,465 | 11% | |||
| Administration: | $11,842,000 | $1,533 | 11% | |||
| Operations, Food Service, other: | $16,658,000 | $2,156 | 16% | |||
| Total Capital Outlay: | $4,781,000 | $619 | ||||
| Construction: | $3,987,000 | $516 | ||||
| Total Non El-Sec Education & Other: | $667,000 | $86 | ||||
| Interest on Debt: | $1,179,000 | $153 | ||||