|
| County: | Warren County |
|---|---|
| County ID: | 39165 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 5,672 |
|---|---|
| Classroom Teachers (FTE): | 278.31 |
| Student/Teacher Ratio: | 20.38 |
| Total: | 278.31 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 9.50 |
| Elementary: | 128.99 |
| Secondary: | 130.62 |
| Ungraded: | 4.20 |
| Total: | 709.78 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 1.23 |
| Total Guidance Counselors: | 10.40 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.70 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 20.50 |
| School Administrators: | 14.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 64.98 |
| Other Support Services: | 552.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $75,536,000 | $13,965 | ||||
| Revenue by Source | ||||||
| Federal: | $4,587,000 | $848 | 6% | |||
| Local: | $51,971,000 | $9,608 | 69% | |||
| State: | $18,978,000 | $3,509 | 25% | |||
| Total Expenditures: | $73,850,000 | $13,653 | ||||
| Total Current Expenditures: | $63,575,000 | $11,754 | ||||
| Instructional Expenditures: | $39,072,000 | $7,224 | 61% | |||
| Student and Staff Support: | $4,577,000 | $846 | 7% | |||
| Administration: | $6,808,000 | $1,259 | 11% | |||
| Operations, Food Service, other: | $13,118,000 | $2,425 | 21% | |||
| Total Capital Outlay: | $3,016,000 | $558 | ||||
| Construction: | $658,000 | $122 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,914,000 | $1,278 | ||||