|
| County: | Milwaukee County |
|---|---|
| County ID: | 55079 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33340 |
| Total Students: | 6,761 |
|---|---|
| Classroom Teachers (FTE): | 516.40 |
| Student/Teacher Ratio: | 13.09 |
| Total: | 516.40 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 17.00 |
| Elementary: | 221.23 |
| Secondary: | 260.67 |
| Ungraded: | 1.50 |
| Total: | 463.05 |
|---|---|
| Instructional Aides: | 95.86 |
| Instruc. Coordinators & Supervisors: | 20.57 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 7.20 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.20 |
| District Administrators: | 10.00 |
| District Administrative Support: | 11.35 |
| School Administrators: | 23.00 |
| School Administrative Support: | 45.00 |
| Student Support Services (w/o Psychology): | 66.14 |
| Other Support Services: | 158.73 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $111,831,000 | $16,049 | ||||
| Revenue by Source | ||||||
| Federal: | $8,627,000 | $1,238 | 8% | |||
| Local: | $73,407,000 | $10,535 | 66% | |||
| State: | $29,797,000 | $4,276 | 27% | |||
| Total Expenditures: | $111,048,000 | $15,937 | ||||
| Total Current Expenditures: | $88,511,000 | $12,702 | ||||
| Instructional Expenditures: | $53,498,000 | $7,678 | 60% | |||
| Student and Staff Support: | $9,378,000 | $1,346 | 11% | |||
| Administration: | $12,409,000 | $1,781 | 14% | |||
| Operations, Food Service, other: | $13,226,000 | $1,898 | 15% | |||
| Total Capital Outlay: | $16,404,000 | $2,354 | ||||
| Construction: | $16,137,000 | $2,316 | ||||
| Total Non El-Sec Education & Other: | $1,939,000 | $278 | ||||
| Interest on Debt: | $0 | $0 | ||||