|
| County: | Tuscarawas County |
|---|---|
| County ID: | 39157 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 35420 |
| Total Students: | 2,658 |
|---|---|
| Classroom Teachers (FTE): | 131.00 |
| Student/Teacher Ratio: | 20.29 |
| Total: | 131.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 60.31 |
| Secondary: | 60.69 |
| Ungraded: | 0.00 |
| Total: | 277.76 |
|---|---|
| Instructional Aides: | 18.85 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.94 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.38 |
| School Administrators: | 7.00 |
| School Administrative Support: | 39.00 |
| Student Support Services (w/o Psychology): | 40.31 |
| Other Support Services: | 148.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,955,000 | $12,689 | ||||
| Revenue by Source | ||||||
| Federal: | $3,598,000 | $1,345 | 11% | |||
| Local: | $17,861,000 | $6,675 | 53% | |||
| State: | $12,496,000 | $4,670 | 37% | |||
| Total Expenditures: | $30,172,000 | $11,275 | ||||
| Total Current Expenditures: | $27,870,000 | $10,415 | ||||
| Instructional Expenditures: | $18,120,000 | $6,771 | 65% | |||
| Student and Staff Support: | $2,365,000 | $884 | 8% | |||
| Administration: | $3,009,000 | $1,124 | 11% | |||
| Operations, Food Service, other: | $4,376,000 | $1,635 | 16% | |||
| Total Capital Outlay: | $720,000 | $269 | ||||
| Construction: | $334,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $173,000 | $65 | ||||
| Interest on Debt: | $995,000 | $372 | ||||