|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 2,546 |
|---|---|
| Classroom Teachers (FTE): | 187.94 |
| Student/Teacher Ratio: | 13.55 |
| Total: | 187.94 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.50 |
| Elementary: | 75.44 |
| Secondary: | 102.00 |
| Ungraded: | 0.00 |
| Total: | 149.85 |
|---|---|
| Instructional Aides: | 47.72 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.12 |
| District Administrators: | 2.95 |
| District Administrative Support: | 7.25 |
| School Administrators: | 8.05 |
| School Administrative Support: | 11.70 |
| Student Support Services (w/o Psychology): | 25.57 |
| Other Support Services: | 28.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,220,000 | $17,291 | ||||
| Revenue by Source | ||||||
| Federal: | $4,148,000 | $1,552 | 9% | |||
| Local: | $20,165,000 | $7,544 | 44% | |||
| State: | $21,907,000 | $8,196 | 47% | |||
| Total Expenditures: | $42,706,000 | $15,977 | ||||
| Total Current Expenditures: | $36,949,000 | $13,823 | ||||
| Instructional Expenditures: | $24,068,000 | $9,004 | 65% | |||
| Student and Staff Support: | $3,116,000 | $1,166 | 8% | |||
| Administration: | $4,689,000 | $1,754 | 13% | |||
| Operations, Food Service, other: | $5,076,000 | $1,899 | 14% | |||
| Total Capital Outlay: | $1,477,000 | $553 | ||||
| Construction: | $1,015,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $1,229,000 | $460 | ||||
| Interest on Debt: | $1,459,000 | $546 | ||||