|
| 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: | $70,832,000 | $16,702 | ||||
| Revenue by Source | ||||||
| Federal: | $4,547,000 | $1,072 | 6% | |||
| Local: | $48,234,000 | $11,373 | 68% | |||
| State: | $18,051,000 | $4,256 | 25% | |||
| Total Expenditures: | $63,551,000 | $14,985 | ||||
| Total Current Expenditures: | $57,170,000 | $13,480 | ||||
| Instructional Expenditures: | $32,900,000 | $7,758 | 58% | |||
| Student and Staff Support: | $5,593,000 | $1,319 | 10% | |||
| Administration: | $7,654,000 | $1,805 | 13% | |||
| Operations, Food Service, other: | $11,023,000 | $2,599 | 19% | |||
| Total Capital Outlay: | $1,518,000 | $358 | ||||
| Construction: | $570,000 | $134 | ||||
| Total Non El-Sec Education & Other: | $661,000 | $156 | ||||
| Interest on Debt: | $990,000 | $233 | ||||