|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33340 |
| Total Students: | 31 |
|---|---|
| Classroom Teachers (FTE): | 10.58 |
| Student/Teacher Ratio: | 2.93 |
| Total: | 10.58 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.50 |
| Secondary: | 4.50 |
| Ungraded: | 4.58 |
| Total: | 18.92 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.10 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 12.32 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,731,000 | $82,758 | ||||
| Revenue by Source | ||||||
| Federal: | $244,000 | $7,394 | 9% | |||
| Local: | $1,542,000 | $46,727 | 56% | |||
| State: | $945,000 | $28,636 | 35% | |||
| Total Expenditures: | $2,537,000 | $76,879 | ||||
| Total Current Expenditures: | $2,385,000 | $72,273 | ||||
| Instructional Expenditures: | $1,630,000 | $49,394 | 68% | |||
| Student and Staff Support: | $131,000 | $3,970 | 5% | |||
| Administration: | $493,000 | $14,939 | 21% | |||
| Operations, Food Service, other: | $131,000 | $3,970 | 5% | |||
| Total Capital Outlay: | $127,000 | $3,848 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||