|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 21140 |
| Total Students: | 6,242 |
|---|---|
| Classroom Teachers (FTE): | 411.00 |
| Student/Teacher Ratio: | 15.19 |
| Total: | 411.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 24.04 |
| Elementary: | 196.26 |
| Secondary: | 190.70 |
| Ungraded: | † |
| Total: | 458.18 |
|---|---|
| Instructional Aides: | 93.13 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.95 |
| District Administrators: | 9.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 41.93 |
| Student Support Services (w/o Psychology): | 29.48 |
| Other Support Services: | 211.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,603,000 | $17,436 | ||||
| Revenue by Source | ||||||
| Federal: | $12,635,000 | $2,010 | 12% | |||
| Local: | $37,838,000 | $6,019 | 35% | |||
| State: | $59,130,000 | $9,407 | 54% | |||
| Total Expenditures: | $107,557,000 | $17,111 | ||||
| Total Current Expenditures: | $84,476,000 | $13,439 | ||||
| Instructional Expenditures: | $44,554,000 | $7,088 | 53% | |||
| Student and Staff Support: | $14,911,000 | $2,372 | 18% | |||
| Administration: | $9,536,000 | $1,517 | 11% | |||
| Operations, Food Service, other: | $15,475,000 | $2,462 | 18% | |||
| Total Capital Outlay: | $13,222,000 | $2,103 | ||||
| Construction: | $12,067,000 | $1,920 | ||||
| Total Non El-Sec Education & Other: | $259,000 | $41 | ||||
| Interest on Debt: | $3,896,000 | $620 | ||||