|
| 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: | $109,526,000 | $16,793 | ||||
| Revenue by Source | ||||||
| Federal: | $11,568,000 | $1,774 | 11% | |||
| Local: | $52,529,000 | $8,054 | 48% | |||
| State: | $45,429,000 | $6,966 | 41% | |||
| Total Expenditures: | $104,926,000 | $16,088 | ||||
| Total Current Expenditures: | $82,997,000 | $12,726 | ||||
| Instructional Expenditures: | $50,521,000 | $7,746 | 61% | |||
| Student and Staff Support: | $6,815,000 | $1,045 | 8% | |||
| Administration: | $10,787,000 | $1,654 | 13% | |||
| Operations, Food Service, other: | $14,874,000 | $2,281 | 18% | |||
| Total Capital Outlay: | $10,126,000 | $1,553 | ||||
| Construction: | $7,989,000 | $1,225 | ||||
| Total Non El-Sec Education & Other: | $1,189,000 | $182 | ||||
| Interest on Debt: | $5,143,000 | $789 | ||||