|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 6,704 |
|---|---|
| Classroom Teachers (FTE): | 521.16 |
| Student/Teacher Ratio: | 12.86 |
| Total: | 521.16 |
|---|---|
| Prekindergarten: | 17.50 |
| Kindergarten: | 15.50 |
| Elementary: | 222.69 |
| Secondary: | 264.47 |
| Ungraded: | 1.00 |
| Total: | 492.75 |
|---|---|
| Instructional Aides: | 100.86 |
| Instruc. Coordinators & Supervisors: | 12.57 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 7.20 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 9.30 |
| District Administrators: | 12.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 23.10 |
| School Administrative Support: | 31.04 |
| Student Support Services (w/o Psychology): | 96.84 |
| Other Support Services: | 164.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $115,131,000 | $16,601 | ||||
| Revenue by Source | ||||||
| Federal: | $7,392,000 | $1,066 | 6% | |||
| Local: | $76,577,000 | $11,042 | 67% | |||
| State: | $31,162,000 | $4,493 | 27% | |||
| Total Expenditures: | $115,450,000 | $16,647 | ||||
| Total Current Expenditures: | $95,766,000 | $13,809 | ||||
| Instructional Expenditures: | $54,778,000 | $7,899 | 57% | |||
| Student and Staff Support: | $15,041,000 | $2,169 | 16% | |||
| Administration: | $13,069,000 | $1,884 | 14% | |||
| Operations, Food Service, other: | $12,878,000 | $1,857 | 13% | |||
| Total Capital Outlay: | $3,666,000 | $529 | ||||
| Construction: | $3,474,000 | $501 | ||||
| Total Non El-Sec Education & Other: | $2,214,000 | $319 | ||||
| Interest on Debt: | $8,031,000 | $1,158 | ||||