|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 3,361 |
|---|---|
| Classroom Teachers (FTE): | 225.07 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 225.07 |
|---|---|
| Prekindergarten: | 7.25 |
| Kindergarten: | 8.00 |
| Elementary: | 82.72 |
| Secondary: | 127.10 |
| Ungraded: | 0.00 |
| Total: | 216.59 |
|---|---|
| Instructional Aides: | 54.37 |
| Instruc. Coordinators & Supervisors: | 3.75 |
| Total Guidance Counselors: | 9.50 |
| Elementary Guidance Counselors: | 3.50 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 5.72 |
| Librarians/Media Specialists: | 5.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.40 |
| School Administrators: | 10.77 |
| School Administrative Support: | 12.66 |
| Student Support Services (w/o Psychology): | 25.79 |
| Other Support Services: | 76.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,308,000 | $20,508 | ||||
| Revenue by Source | ||||||
| Federal: | $5,084,000 | $1,462 | 7% | |||
| Local: | $50,348,000 | $14,480 | 71% | |||
| State: | $15,876,000 | $4,566 | 22% | |||
| Total Expenditures: | $65,557,000 | $18,854 | ||||
| Total Current Expenditures: | $49,586,000 | $14,261 | ||||
| Instructional Expenditures: | $28,894,000 | $8,310 | 58% | |||
| Student and Staff Support: | $6,478,000 | $1,863 | 13% | |||
| Administration: | $5,012,000 | $1,441 | 10% | |||
| Operations, Food Service, other: | $9,202,000 | $2,647 | 19% | |||
| Total Capital Outlay: | $8,170,000 | $2,350 | ||||
| Construction: | $6,695,000 | $1,926 | ||||
| Total Non El-Sec Education & Other: | $741,000 | $213 | ||||
| Interest on Debt: | $1,970,000 | $567 | ||||