|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17140 |
| Total Students: | 34,531 |
|---|---|
| Classroom Teachers (FTE): | 2,167.54 |
| Student/Teacher Ratio: | 15.93 |
| Total: | 2,167.54 |
|---|---|
| Prekindergarten: | 135.11 |
| Kindergarten: | 163.97 |
| Elementary: | 944.91 |
| Secondary: | 893.75 |
| Ungraded: | 29.80 |
| Total: | 3,426.95 |
|---|---|
| Instructional Aides: | 837.50 |
| Instruc. Coordinators & Supervisors: | 55.17 |
| Total Guidance Counselors: | 71.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 91.88 |
| Librarians/Media Specialists: | 23.08 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 297.06 |
| School Administrators: | 123.60 |
| School Administrative Support: | 171.08 |
| Student Support Services (w/o Psychology): | 812.91 |
| Other Support Services: | 930.27 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $776,213,000 | $21,813 | ||||
| Revenue by Source | ||||||
| Federal: | $174,547,000 | $4,905 | 22% | |||
| Local: | $411,956,000 | $11,577 | 53% | |||
| State: | $189,710,000 | $5,331 | 24% | |||
| Total Expenditures: | $777,628,000 | $21,853 | ||||
| Total Current Expenditures: | $690,812,000 | $19,413 | ||||
| Instructional Expenditures: | $360,249,000 | $10,124 | 52% | |||
| Student and Staff Support: | $103,238,000 | $2,901 | 15% | |||
| Administration: | $86,330,000 | $2,426 | 12% | |||
| Operations, Food Service, other: | $140,995,000 | $3,962 | 20% | |||
| Total Capital Outlay: | $20,943,000 | $589 | ||||
| Construction: | $18,711,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $34,169,000 | $960 | ||||
| Interest on Debt: | $19,736,000 | $555 | ||||