|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 4,602 |
|---|---|
| Classroom Teachers (FTE): | 304.35 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 304.35 |
|---|---|
| Prekindergarten: | 7.60 |
| Kindergarten: | 12.00 |
| Elementary: | 147.66 |
| Secondary: | 137.09 |
| Ungraded: | 0.00 |
| Total: | 282.52 |
|---|---|
| Instructional Aides: | 70.94 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.54 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.94 |
| School Administrators: | 15.80 |
| School Administrative Support: | 14.29 |
| Student Support Services (w/o Psychology): | 28.52 |
| Other Support Services: | 110.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,653,000 | $16,709 | ||||
| Revenue by Source | ||||||
| Federal: | $7,205,000 | $1,511 | 9% | |||
| Local: | $38,254,000 | $8,025 | 48% | |||
| State: | $34,194,000 | $7,173 | 43% | |||
| Total Expenditures: | $80,524,000 | $16,892 | ||||
| Total Current Expenditures: | $66,918,000 | $14,038 | ||||
| Instructional Expenditures: | $38,921,000 | $8,165 | 58% | |||
| Student and Staff Support: | $6,561,000 | $1,376 | 10% | |||
| Administration: | $8,958,000 | $1,879 | 13% | |||
| Operations, Food Service, other: | $12,478,000 | $2,618 | 19% | |||
| Total Capital Outlay: | $8,691,000 | $1,823 | ||||
| Construction: | $6,624,000 | $1,390 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $5 | ||||
| Interest on Debt: | $2,430,000 | $510 | ||||