|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 410 |
|---|---|
| Classroom Teachers (FTE): | 26.05 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 26.05 |
|---|---|
| Prekindergarten: | 1.05 |
| Kindergarten: | 2.00 |
| Elementary: | 15.00 |
| Secondary: | 8.00 |
| Ungraded: | 0.00 |
| Total: | 23.21 |
|---|---|
| Instructional Aides: | 0.50 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.44 |
| Student Support Services (w/o Psychology): | 6.02 |
| Other Support Services: | 5.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,492,000 | $15,951 | ||||
| Revenue by Source | ||||||
| Federal: | $780,000 | $1,916 | 12% | |||
| Local: | $3,120,000 | $7,666 | 48% | |||
| State: | $2,592,000 | $6,369 | 40% | |||
| Total Expenditures: | $6,116,000 | $15,027 | ||||
| Total Current Expenditures: | $5,147,000 | $12,646 | ||||
| Instructional Expenditures: | $2,667,000 | $6,553 | 52% | |||
| Student and Staff Support: | $664,000 | $1,631 | 13% | |||
| Administration: | $745,000 | $1,830 | 14% | |||
| Operations, Food Service, other: | $1,071,000 | $2,631 | 21% | |||
| Total Capital Outlay: | $530,000 | $1,302 | ||||
| Construction: | $305,000 | $749 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||