|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 3,876 |
|---|---|
| Classroom Teachers (FTE): | 266.52 |
| Student/Teacher Ratio: | 14.54 |
| Total: | 266.52 |
|---|---|
| Prekindergarten: | 8.99 |
| Kindergarten: | 12.00 |
| Elementary: | 109.55 |
| Secondary: | 135.98 |
| Ungraded: | 0.00 |
| Total: | 234.70 |
|---|---|
| Instructional Aides: | 22.20 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 11.60 |
| Elementary Guidance Counselors: | 4.60 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 4.04 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 11.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.72 |
| Student Support Services (w/o Psychology): | 47.71 |
| Other Support Services: | 96.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,467,000 | $17,748 | ||||
| Revenue by Source | ||||||
| Federal: | $4,636,000 | $1,184 | 7% | |||
| Local: | $45,504,000 | $11,626 | 66% | |||
| State: | $19,327,000 | $4,938 | 28% | |||
| Total Expenditures: | $60,123,000 | $15,361 | ||||
| Total Current Expenditures: | $50,834,000 | $12,988 | ||||
| Instructional Expenditures: | $29,217,000 | $7,465 | 57% | |||
| Student and Staff Support: | $6,237,000 | $1,594 | 12% | |||
| Administration: | $6,153,000 | $1,572 | 12% | |||
| Operations, Food Service, other: | $9,227,000 | $2,357 | 18% | |||
| Total Capital Outlay: | $1,848,000 | $472 | ||||
| Construction: | $1,522,000 | $389 | ||||
| Total Non El-Sec Education & Other: | $2,265,000 | $579 | ||||
| Interest on Debt: | $1,012,000 | $259 | ||||