|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 447 |
|---|---|
| Classroom Teachers (FTE): | 25.84 |
| Student/Teacher Ratio: | 17.30 |
| Total: | 25.84 |
|---|---|
| Prekindergarten: | 1.13 |
| Kindergarten: | 2.00 |
| Elementary: | 16.85 |
| Secondary: | 5.86 |
| Ungraded: | 0.00 |
| Total: | 26.62 |
|---|---|
| Instructional Aides: | 3.62 |
| Instruc. Coordinators & Supervisors: | 0.95 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.70 |
| Librarians/Media Specialists: | 0.24 |
| Library/Media Support: | 0.54 |
| District Administrators: | 2.25 |
| District Administrative Support: | 0.25 |
| School Administrators: | 0.00 |
| School Administrative Support: | 3.63 |
| Student Support Services (w/o Psychology): | 3.78 |
| Other Support Services: | 9.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,348,000 | $15,151 | ||||
| Revenue by Source | ||||||
| Federal: | $894,000 | $1,843 | 12% | |||
| Local: | $5,853,000 | $12,068 | 80% | |||
| State: | $601,000 | $1,239 | 8% | |||
| Total Expenditures: | $7,204,000 | $14,854 | ||||
| Total Current Expenditures: | $6,544,000 | $13,493 | ||||
| Instructional Expenditures: | $4,344,000 | $8,957 | 66% | |||
| Student and Staff Support: | $535,000 | $1,103 | 8% | |||
| Administration: | $799,000 | $1,647 | 12% | |||
| Operations, Food Service, other: | $866,000 | $1,786 | 13% | |||
| Total Capital Outlay: | $199,000 | $410 | ||||
| Construction: | $15,000 | $31 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $82 | ||||
| Interest on Debt: | $0 | $0 | ||||