|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,985 |
|---|---|
| Classroom Teachers (FTE): | 147.75 |
| Student/Teacher Ratio: | 13.43 |
| Total: | 147.75 |
|---|---|
| Prekindergarten: | 9.50 |
| Kindergarten: | 8.00 |
| Elementary: | 58.00 |
| Secondary: | 72.25 |
| Ungraded: | 0.00 |
| Total: | 152.79 |
|---|---|
| Instructional Aides: | 35.23 |
| Instruc. Coordinators & Supervisors: | 4.30 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 3.90 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.84 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.22 |
| School Administrators: | 6.90 |
| School Administrative Support: | 8.09 |
| Student Support Services (w/o Psychology): | 24.31 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,737,000 | $20,897 | ||||
| Revenue by Source | ||||||
| Federal: | $5,628,000 | $2,689 | 13% | |||
| Local: | $15,872,000 | $7,583 | 36% | |||
| State: | $22,237,000 | $10,624 | 51% | |||
| Total Expenditures: | $42,515,000 | $20,313 | ||||
| Total Current Expenditures: | $34,397,000 | $16,434 | ||||
| Instructional Expenditures: | $20,472,000 | $9,781 | 60% | |||
| Student and Staff Support: | $3,245,000 | $1,550 | 9% | |||
| Administration: | $5,003,000 | $2,390 | 15% | |||
| Operations, Food Service, other: | $5,677,000 | $2,712 | 17% | |||
| Total Capital Outlay: | $730,000 | $349 | ||||
| Construction: | $461,000 | $220 | ||||
| Total Non El-Sec Education & Other: | $1,004,000 | $480 | ||||
| Interest on Debt: | $231,000 | $110 | ||||