|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,106 |
|---|---|
| Classroom Teachers (FTE): | 68.31 |
| Student/Teacher Ratio: | 16.19 |
| Total: | 68.31 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 24.86 |
| Secondary: | 38.45 |
| Ungraded: | 0.00 |
| Total: | 71.95 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 1.30 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.90 |
| School Administrative Support: | 8.88 |
| Student Support Services (w/o Psychology): | 12.75 |
| Other Support Services: | 14.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,525,000 | $20,192 | ||||
| Revenue by Source | ||||||
| Federal: | $1,896,000 | $1,779 | 9% | |||
| Local: | $13,788,000 | $12,934 | 64% | |||
| State: | $5,841,000 | $5,479 | 27% | |||
| Total Expenditures: | $38,883,000 | $36,476 | ||||
| Total Current Expenditures: | $15,010,000 | $14,081 | ||||
| Instructional Expenditures: | $8,427,000 | $7,905 | 56% | |||
| Student and Staff Support: | $1,677,000 | $1,573 | 11% | |||
| Administration: | $2,518,000 | $2,362 | 17% | |||
| Operations, Food Service, other: | $2,388,000 | $2,240 | 16% | |||
| Total Capital Outlay: | $20,293,000 | $19,037 | ||||
| Construction: | $19,501,000 | $18,294 | ||||
| Total Non El-Sec Education & Other: | $453,000 | $425 | ||||
| Interest on Debt: | $777,000 | $729 | ||||