|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 2,907 |
|---|---|
| Classroom Teachers (FTE): | 189.50 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 189.50 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 9.00 |
| Elementary: | 83.58 |
| Secondary: | 95.42 |
| Ungraded: | 0.00 |
| Total: | 143.54 |
|---|---|
| Instructional Aides: | 4.37 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.10 |
| School Administrative Support: | 11.88 |
| Student Support Services (w/o Psychology): | 39.80 |
| Other Support Services: | 58.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,623,000 | $16,154 | ||||
| Revenue by Source | ||||||
| Federal: | $3,591,000 | $1,218 | 8% | |||
| Local: | $33,189,000 | $11,258 | 70% | |||
| State: | $10,843,000 | $3,678 | 23% | |||
| Total Expenditures: | $41,635,000 | $14,123 | ||||
| Total Current Expenditures: | $39,218,000 | $13,303 | ||||
| Instructional Expenditures: | $23,299,000 | $7,903 | 59% | |||
| Student and Staff Support: | $4,732,000 | $1,605 | 12% | |||
| Administration: | $5,342,000 | $1,812 | 14% | |||
| Operations, Food Service, other: | $5,845,000 | $1,983 | 15% | |||
| Total Capital Outlay: | $409,000 | $139 | ||||
| Construction: | $381,000 | $129 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $93,000 | $32 | ||||