|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 6,615 |
|---|---|
| Classroom Teachers (FTE): | 483.60 |
| Student/Teacher Ratio: | 13.68 |
| Total: | 483.60 |
|---|---|
| Prekindergarten: | 28.00 |
| Kindergarten: | 14.00 |
| Elementary: | 185.20 |
| Secondary: | 253.90 |
| Ungraded: | 2.50 |
| Total: | 426.26 |
|---|---|
| Instructional Aides: | 55.61 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 6.50 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.80 |
| District Administrative Support: | 16.29 |
| School Administrators: | 23.00 |
| School Administrative Support: | 25.42 |
| Student Support Services (w/o Psychology): | 54.94 |
| Other Support Services: | 175.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,790,000 | $18,755 | ||||
| Revenue by Source | ||||||
| Federal: | $17,418,000 | $2,371 | 13% | |||
| Local: | $51,337,000 | $6,987 | 37% | |||
| State: | $69,035,000 | $9,396 | 50% | |||
| Total Expenditures: | $123,457,000 | $16,804 | ||||
| Total Current Expenditures: | $101,478,000 | $13,812 | ||||
| Instructional Expenditures: | $55,142,000 | $7,505 | 54% | |||
| Student and Staff Support: | $12,855,000 | $1,750 | 13% | |||
| Administration: | $14,938,000 | $2,033 | 15% | |||
| Operations, Food Service, other: | $18,543,000 | $2,524 | 18% | |||
| Total Capital Outlay: | $3,037,000 | $413 | ||||
| Construction: | $2,565,000 | $349 | ||||
| Total Non El-Sec Education & Other: | $3,035,000 | $413 | ||||
| Interest on Debt: | $518,000 | $71 | ||||