|
| County: | Lucas County |
|---|---|
| County ID: | 39095 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45780 |
| Total Students: | 3,214 |
|---|---|
| Classroom Teachers (FTE): | 214.35 |
| Student/Teacher Ratio: | 14.99 |
| Total: | 214.35 |
|---|---|
| Prekindergarten: | 7.11 |
| Kindergarten: | 15.86 |
| Elementary: | 88.80 |
| Secondary: | 99.07 |
| Ungraded: | 3.51 |
| Total: | 259.61 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.81 |
| School Administrators: | 12.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 151.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $53,068,000 | $15,941 | ||||
| Revenue by Source | ||||||
| Federal: | $6,854,000 | $2,059 | 13% | |||
| Local: | $35,810,000 | $10,757 | 67% | |||
| State: | $10,404,000 | $3,125 | 20% | |||
| Total Expenditures: | $53,354,000 | $16,027 | ||||
| Total Current Expenditures: | $48,595,000 | $14,597 | ||||
| Instructional Expenditures: | $29,264,000 | $8,791 | 60% | |||
| Student and Staff Support: | $5,092,000 | $1,530 | 10% | |||
| Administration: | $5,550,000 | $1,667 | 11% | |||
| Operations, Food Service, other: | $8,689,000 | $2,610 | 18% | |||
| Total Capital Outlay: | $3,579,000 | $1,075 | ||||
| Construction: | $2,153,000 | $647 | ||||
| Total Non El-Sec Education & Other: | $512,000 | $154 | ||||
| Interest on Debt: | $89,000 | $27 | ||||