|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 3,380 |
|---|---|
| Classroom Teachers (FTE): | 266.19 |
| Student/Teacher Ratio: | 12.70 |
| Total: | 266.19 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 10.07 |
| Elementary: | 102.74 |
| Secondary: | 144.38 |
| Ungraded: | 0.00 |
| Total: | 240.20 |
|---|---|
| Instructional Aides: | 36.21 |
| Instruc. Coordinators & Supervisors: | 7.54 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.88 |
| School Administrators: | 12.12 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.20 |
| Other Support Services: | 125.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,441,000 | $18,162 | ||||
| Revenue by Source | ||||||
| Federal: | $7,014,000 | $2,008 | 11% | |||
| Local: | $27,683,000 | $7,925 | 44% | |||
| State: | $28,744,000 | $8,229 | 45% | |||
| Total Expenditures: | $54,959,000 | $15,734 | ||||
| Total Current Expenditures: | $45,693,000 | $13,081 | ||||
| Instructional Expenditures: | $26,606,000 | $7,617 | 58% | |||
| Student and Staff Support: | $5,130,000 | $1,469 | 11% | |||
| Administration: | $5,479,000 | $1,569 | 12% | |||
| Operations, Food Service, other: | $8,478,000 | $2,427 | 19% | |||
| Total Capital Outlay: | $649,000 | $186 | ||||
| Construction: | $428,000 | $123 | ||||
| Total Non El-Sec Education & Other: | $188,000 | $54 | ||||
| Interest on Debt: | $827,000 | $237 | ||||