|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33340 |
| Total Students: | 241 |
|---|---|
| Classroom Teachers (FTE): | 20.30 |
| Student/Teacher Ratio: | 11.87 |
| Total: | 20.30 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.30 |
| Secondary: | 5.00 |
| Ungraded: | 0.00 |
| Total: | 19.43 |
|---|---|
| Instructional Aides: | 0.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.70 |
| Elementary Guidance Counselors: | 0.70 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.30 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 6.04 |
| Student Support Services (w/o Psychology): | 1.52 |
| Other Support Services: | 6.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,748,000 | $20,602 | ||||
| Revenue by Source | ||||||
| Federal: | $750,000 | $2,688 | 13% | |||
| Local: | $4,597,000 | $16,477 | 80% | |||
| State: | $401,000 | $1,437 | 7% | |||
| Total Expenditures: | $5,077,000 | $18,197 | ||||
| Total Current Expenditures: | $4,169,000 | $14,943 | ||||
| Instructional Expenditures: | $2,249,000 | $8,061 | 54% | |||
| Student and Staff Support: | $515,000 | $1,846 | 12% | |||
| Administration: | $802,000 | $2,875 | 19% | |||
| Operations, Food Service, other: | $603,000 | $2,161 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $74,000 | $265 | ||||
| Interest on Debt: | $19,000 | $68 | ||||