|
| County: | Saline County |
|---|---|
| County ID: | 05125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 30780 |
| Total Students: | 1,717 |
|---|---|
| Classroom Teachers (FTE): | 122.77 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 122.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 6.53 |
| Elementary: | 50.78 |
| Secondary: | 57.47 |
| Ungraded: | 7.99 |
| Total: | 110.00 |
|---|---|
| Instructional Aides: | 33.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,705,000 | $10,997 | ||||
| Revenue by Source | ||||||
| Federal: | $2,406,000 | $1,494 | 14% | |||
| Local: | $4,259,000 | $2,645 | 24% | |||
| State: | $11,040,000 | $6,857 | 62% | |||
| Total Expenditures: | $16,116,000 | $10,010 | ||||
| Total Current Expenditures: | $15,194,000 | $9,437 | ||||
| Instructional Expenditures: | $8,760,000 | $5,441 | 58% | |||
| Student and Staff Support: | $1,979,000 | $1,229 | 13% | |||
| Administration: | $1,501,000 | $932 | 10% | |||
| Operations, Food Service, other: | $2,954,000 | $1,835 | 19% | |||
| Total Capital Outlay: | $467,000 | $290 | ||||
| Construction: | $4,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $231,000 | $143 | ||||