|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,950 |
|---|---|
| Classroom Teachers (FTE): | 114.08 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 114.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 114.08 |
| Ungraded: | 0.00 |
| Total: | 117.87 |
|---|---|
| Instructional Aides: | 12.25 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 5.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.90 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.17 |
| Library/Media Support: | 1.66 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.67 |
| School Administrators: | 3.00 |
| School Administrative Support: | 9.01 |
| Student Support Services (w/o Psychology): | 47.86 |
| Other Support Services: | 27.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,578,000 | $16,576 | ||||
| Revenue by Source | ||||||
| Federal: | $2,308,000 | $1,106 | 7% | |||
| Local: | $23,597,000 | $11,312 | 68% | |||
| State: | $8,673,000 | $4,158 | 25% | |||
| Total Expenditures: | $31,913,000 | $15,299 | ||||
| Total Current Expenditures: | $28,861,000 | $13,836 | ||||
| Instructional Expenditures: | $17,231,000 | $8,260 | 60% | |||
| Student and Staff Support: | $3,470,000 | $1,663 | 12% | |||
| Administration: | $2,511,000 | $1,204 | 9% | |||
| Operations, Food Service, other: | $5,649,000 | $2,708 | 20% | |||
| Total Capital Outlay: | $1,550,000 | $743 | ||||
| Construction: | $1,194,000 | $572 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $6 | ||||
| Interest on Debt: | $11,000 | $5 | ||||