|
| County: | Ozaukee County |
|---|---|
| County ID: | 55089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 3,553 |
|---|---|
| Classroom Teachers (FTE): | 243.64 |
| Student/Teacher Ratio: | 14.58 |
| Total: | 243.64 |
|---|---|
| Prekindergarten: | 5.60 |
| Kindergarten: | 13.04 |
| Elementary: | 93.93 |
| Secondary: | 131.07 |
| Ungraded: | 0.00 |
| Total: | 235.80 |
|---|---|
| Instructional Aides: | 40.15 |
| Instruc. Coordinators & Supervisors: | 15.50 |
| Total Guidance Counselors: | 10.95 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 8.95 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.62 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.50 |
| School Administrators: | 9.00 |
| School Administrative Support: | 14.64 |
| Student Support Services (w/o Psychology): | 12.14 |
| Other Support Services: | 105.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,737,000 | $17,332 | ||||
| Revenue by Source | ||||||
| Federal: | $4,908,000 | $1,378 | 8% | |||
| Local: | $50,217,000 | $14,098 | 81% | |||
| State: | $6,612,000 | $1,856 | 11% | |||
| Total Expenditures: | $63,804,000 | $17,912 | ||||
| Total Current Expenditures: | $57,163,000 | $16,048 | ||||
| Instructional Expenditures: | $28,088,000 | $7,885 | 49% | |||
| Student and Staff Support: | $7,255,000 | $2,037 | 13% | |||
| Administration: | $6,749,000 | $1,895 | 12% | |||
| Operations, Food Service, other: | $15,071,000 | $4,231 | 26% | |||
| Total Capital Outlay: | $689,000 | $193 | ||||
| Construction: | $321,000 | $90 | ||||
| Total Non El-Sec Education & Other: | $1,345,000 | $378 | ||||
| Interest on Debt: | $1,655,000 | $465 | ||||