|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 4,666 |
|---|---|
| Classroom Teachers (FTE): | 309.52 |
| Student/Teacher Ratio: | 15.07 |
| Total: | 309.52 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 12.00 |
| Elementary: | 116.06 |
| Secondary: | 174.96 |
| Ungraded: | 0.00 |
| Total: | 223.01 |
|---|---|
| Instructional Aides: | 21.34 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.06 |
| District Administrators: | 6.00 |
| District Administrative Support: | 8.75 |
| School Administrators: | 13.00 |
| School Administrative Support: | 21.83 |
| Student Support Services (w/o Psychology): | 51.89 |
| Other Support Services: | 77.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,377,000 | $16,812 | ||||
| Revenue by Source | ||||||
| Federal: | $4,530,000 | $948 | 6% | |||
| Local: | $43,901,000 | $9,182 | 55% | |||
| State: | $31,946,000 | $6,682 | 40% | |||
| Total Expenditures: | $70,403,000 | $14,726 | ||||
| Total Current Expenditures: | $60,760,000 | $12,709 | ||||
| Instructional Expenditures: | $35,779,000 | $7,484 | 59% | |||
| Student and Staff Support: | $5,669,000 | $1,186 | 9% | |||
| Administration: | $7,684,000 | $1,607 | 13% | |||
| Operations, Food Service, other: | $11,628,000 | $2,432 | 19% | |||
| Total Capital Outlay: | $3,198,000 | $669 | ||||
| Construction: | $971,000 | $203 | ||||
| Total Non El-Sec Education & Other: | $1,407,000 | $294 | ||||
| Interest on Debt: | $1,961,000 | $410 | ||||