|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 33340 |
| Total Students: | 4,835 |
|---|---|
| Classroom Teachers (FTE): | 319.71 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 319.71 |
|---|---|
| Prekindergarten: | 10.50 |
| Kindergarten: | 14.84 |
| Elementary: | 131.18 |
| Secondary: | 163.19 |
| Ungraded: | 0.00 |
| Total: | 338.51 |
|---|---|
| Instructional Aides: | 60.14 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 12.60 |
| Elementary Guidance Counselors: | 5.60 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.38 |
| School Administrators: | 12.00 |
| School Administrative Support: | 29.22 |
| Student Support Services (w/o Psychology): | 47.69 |
| Other Support Services: | 145.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,011,000 | $16,373 | ||||
| Revenue by Source | ||||||
| Federal: | $6,344,000 | $1,267 | 8% | |||
| Local: | $41,607,000 | $8,306 | 51% | |||
| State: | $34,060,000 | $6,800 | 42% | |||
| Total Expenditures: | $68,663,000 | $13,708 | ||||
| Total Current Expenditures: | $60,935,000 | $12,165 | ||||
| Instructional Expenditures: | $35,411,000 | $7,069 | 58% | |||
| Student and Staff Support: | $8,844,000 | $1,766 | 15% | |||
| Administration: | $6,679,000 | $1,333 | 11% | |||
| Operations, Food Service, other: | $10,001,000 | $1,997 | 16% | |||
| Total Capital Outlay: | $2,090,000 | $417 | ||||
| Construction: | $338,000 | $67 | ||||
| Total Non El-Sec Education & Other: | $167,000 | $33 | ||||
| Interest on Debt: | $560,000 | $112 | ||||