|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 6,554 |
|---|---|
| Classroom Teachers (FTE): | 421.65 |
| Student/Teacher Ratio: | 15.54 |
| Total: | 421.65 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 20.00 |
| Elementary: | 162.90 |
| Secondary: | 222.75 |
| Ungraded: | 6.00 |
| Total: | 396.29 |
|---|---|
| Instructional Aides: | 90.47 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 33.71 |
| Student Support Services (w/o Psychology): | 31.70 |
| Other Support Services: | 176.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,044,000 | $17,672 | ||||
| Revenue by Source | ||||||
| Federal: | $7,453,000 | $1,145 | 6% | |||
| Local: | $58,201,000 | $8,940 | 51% | |||
| State: | $49,390,000 | $7,587 | 43% | |||
| Total Expenditures: | $97,437,000 | $14,967 | ||||
| Total Current Expenditures: | $81,820,000 | $12,568 | ||||
| Instructional Expenditures: | $49,519,000 | $7,607 | 61% | |||
| Student and Staff Support: | $8,052,000 | $1,237 | 10% | |||
| Administration: | $9,195,000 | $1,412 | 11% | |||
| Operations, Food Service, other: | $15,054,000 | $2,312 | 18% | |||
| Total Capital Outlay: | $2,453,000 | $377 | ||||
| Construction: | $32,000 | $5 | ||||
| Total Non El-Sec Education & Other: | $1,363,000 | $209 | ||||
| Interest on Debt: | $4,587,000 | $705 | ||||