|
| County: | Ozaukee County |
|---|---|
| County ID: | 55089 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 2,192 |
|---|---|
| Classroom Teachers (FTE): | 141.99 |
| Student/Teacher Ratio: | 15.44 |
| Total: | 141.99 |
|---|---|
| Prekindergarten: | 3.60 |
| Kindergarten: | 7.00 |
| Elementary: | 55.01 |
| Secondary: | 76.38 |
| Ungraded: | 0.00 |
| Total: | 118.18 |
|---|---|
| Instructional Aides: | 26.34 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.50 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.63 |
| School Administrators: | 5.50 |
| School Administrative Support: | 7.63 |
| Student Support Services (w/o Psychology): | 12.15 |
| Other Support Services: | 48.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,515,000 | $17,257 | ||||
| Revenue by Source | ||||||
| Federal: | $2,279,000 | $1,077 | 6% | |||
| Local: | $21,831,000 | $10,317 | 60% | |||
| State: | $12,405,000 | $5,862 | 34% | |||
| Total Expenditures: | $30,720,000 | $14,518 | ||||
| Total Current Expenditures: | $26,741,000 | $12,638 | ||||
| Instructional Expenditures: | $16,262,000 | $7,685 | 61% | |||
| Student and Staff Support: | $2,873,000 | $1,358 | 11% | |||
| Administration: | $3,459,000 | $1,635 | 13% | |||
| Operations, Food Service, other: | $4,147,000 | $1,960 | 16% | |||
| Total Capital Outlay: | $1,776,000 | $839 | ||||
| Construction: | $1,618,000 | $765 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $19 | ||||
| Interest on Debt: | $122,000 | $58 | ||||