|
| County: | Waukesha County |
|---|---|
| County ID: | 55133 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33340 |
| Total Students: | 10,922 |
|---|---|
| Classroom Teachers (FTE): | 783.98 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 783.98 |
|---|---|
| Prekindergarten: | 29.50 |
| Kindergarten: | 31.00 |
| Elementary: | 307.66 |
| Secondary: | 413.07 |
| Ungraded: | 2.75 |
| Total: | 620.88 |
|---|---|
| Instructional Aides: | 105.47 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 2.20 |
| Secondary Guidance Counselors: | 16.80 |
| School Psychologists: | 19.50 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 12.27 |
| District Administrators: | 9.00 |
| District Administrative Support: | 21.25 |
| School Administrators: | 34.00 |
| School Administrative Support: | 33.65 |
| Student Support Services (w/o Psychology): | 97.27 |
| Other Support Services: | 241.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $199,348,000 | $16,816 | ||||
| Revenue by Source | ||||||
| Federal: | $20,946,000 | $1,767 | 11% | |||
| Local: | $100,285,000 | $8,459 | 50% | |||
| State: | $78,117,000 | $6,589 | 39% | |||
| Total Expenditures: | $180,966,000 | $15,265 | ||||
| Total Current Expenditures: | $153,747,000 | $12,969 | ||||
| Instructional Expenditures: | $88,152,000 | $7,436 | 57% | |||
| Student and Staff Support: | $21,138,000 | $1,783 | 14% | |||
| Administration: | $21,023,000 | $1,773 | 14% | |||
| Operations, Food Service, other: | $23,434,000 | $1,977 | 15% | |||
| Total Capital Outlay: | $6,739,000 | $568 | ||||
| Construction: | $6,186,000 | $522 | ||||
| Total Non El-Sec Education & Other: | $335,000 | $28 | ||||
| Interest on Debt: | $970,000 | $82 | ||||