|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 894 |
|---|---|
| Classroom Teachers (FTE): | 62.61 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 62.61 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 41.94 |
| Secondary: | 12.67 |
| Ungraded: | 0.00 |
| Total: | 38.65 |
|---|---|
| Instructional Aides: | 10.79 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 1.14 |
| School Administrators: | 2.50 |
| School Administrative Support: | 1.94 |
| Student Support Services (w/o Psychology): | 5.27 |
| Other Support Services: | 10.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,208,000 | $13,270 | ||||
| Revenue by Source | ||||||
| Federal: | $1,065,000 | $1,158 | 9% | |||
| Local: | $6,088,000 | $6,617 | 50% | |||
| State: | $5,055,000 | $5,495 | 41% | |||
| Total Expenditures: | $11,519,000 | $12,521 | ||||
| Total Current Expenditures: | $10,160,000 | $11,043 | ||||
| Instructional Expenditures: | $6,201,000 | $6,740 | 61% | |||
| Student and Staff Support: | $926,000 | $1,007 | 9% | |||
| Administration: | $1,507,000 | $1,638 | 15% | |||
| Operations, Food Service, other: | $1,526,000 | $1,659 | 15% | |||
| Total Capital Outlay: | $292,000 | $317 | ||||
| Construction: | $214,000 | $233 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $10 | ||||