|
| County: | Ozaukee County |
|---|---|
| County ID: | 55089 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,154 |
|---|---|
| Classroom Teachers (FTE): | 75.25 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 75.25 |
|---|---|
| Prekindergarten: | 4.15 |
| Kindergarten: | 4.00 |
| Elementary: | 27.50 |
| Secondary: | 38.60 |
| Ungraded: | 1.00 |
| Total: | 60.34 |
|---|---|
| Instructional Aides: | 15.45 |
| Instruc. Coordinators & Supervisors: | 2.18 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.48 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.90 |
| District Administrative Support: | 8.00 |
| School Administrators: | 4.10 |
| School Administrative Support: | 7.66 |
| Student Support Services (w/o Psychology): | 7.07 |
| Other Support Services: | 8.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,958,000 | $17,868 | ||||
| Revenue by Source | ||||||
| Federal: | $1,091,000 | $977 | 5% | |||
| Local: | $13,697,000 | $12,262 | 69% | |||
| State: | $5,170,000 | $4,628 | 26% | |||
| Total Expenditures: | $17,095,000 | $15,304 | ||||
| Total Current Expenditures: | $13,923,000 | $12,465 | ||||
| Instructional Expenditures: | $9,788,000 | $8,763 | 70% | |||
| Student and Staff Support: | $892,000 | $799 | 6% | |||
| Administration: | $1,581,000 | $1,415 | 11% | |||
| Operations, Food Service, other: | $1,662,000 | $1,488 | 12% | |||
| Total Capital Outlay: | $890,000 | $797 | ||||
| Construction: | $692,000 | $620 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $78 | ||||
| Interest on Debt: | $539,000 | $483 | ||||