|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 1,916 |
|---|---|
| Classroom Teachers (FTE): | 131.20 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 131.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 52.60 |
| Secondary: | 70.60 |
| Ungraded: | 0.00 |
| Total: | 119.80 |
|---|---|
| Instructional Aides: | 25.19 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.01 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 5.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 10.65 |
| Other Support Services: | 38.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $41,286,000 | $21,359 | ||||
| Revenue by Source | ||||||
| Federal: | $2,626,000 | $1,359 | 6% | |||
| Local: | $29,472,000 | $15,247 | 71% | |||
| State: | $9,188,000 | $4,753 | 22% | |||
| Total Expenditures: | $42,794,000 | $22,139 | ||||
| Total Current Expenditures: | $28,726,000 | $14,861 | ||||
| Instructional Expenditures: | $17,426,000 | $9,015 | 61% | |||
| Student and Staff Support: | $3,267,000 | $1,690 | 11% | |||
| Administration: | $3,803,000 | $1,967 | 13% | |||
| Operations, Food Service, other: | $4,230,000 | $2,188 | 15% | |||
| Total Capital Outlay: | $7,950,000 | $4,113 | ||||
| Construction: | $7,929,000 | $4,102 | ||||
| Total Non El-Sec Education & Other: | $2,101,000 | $1,087 | ||||
| Interest on Debt: | $3,081,000 | $1,594 | ||||