|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 2,686 |
|---|---|
| Classroom Teachers (FTE): | 210.60 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 210.60 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 10.00 |
| Elementary: | 77.10 |
| Secondary: | 115.50 |
| Ungraded: | 0.00 |
| Total: | 178.22 |
|---|---|
| Instructional Aides: | 31.70 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 3.68 |
| District Administrators: | 3.67 |
| District Administrative Support: | 9.74 |
| School Administrators: | 9.00 |
| School Administrative Support: | 15.56 |
| Student Support Services (w/o Psychology): | 24.84 |
| Other Support Services: | 59.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,398,000 | $22,141 | ||||
| Revenue by Source | ||||||
| Federal: | $10,318,000 | $3,721 | 17% | |||
| Local: | $21,588,000 | $7,785 | 35% | |||
| State: | $29,492,000 | $10,635 | 48% | |||
| Total Expenditures: | $51,999,000 | $18,752 | ||||
| Total Current Expenditures: | $41,356,000 | $14,914 | ||||
| Instructional Expenditures: | $23,061,000 | $8,316 | 56% | |||
| Student and Staff Support: | $6,660,000 | $2,402 | 16% | |||
| Administration: | $5,010,000 | $1,807 | 12% | |||
| Operations, Food Service, other: | $6,625,000 | $2,389 | 16% | |||
| Total Capital Outlay: | $3,434,000 | $1,238 | ||||
| Construction: | $1,823,000 | $657 | ||||
| Total Non El-Sec Education & Other: | $1,376,000 | $496 | ||||
| Interest on Debt: | $236,000 | $85 | ||||