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| County: | Capitol Planning Region |
|---|---|
| County ID: | 09110 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 3,092 |
|---|---|
| Classroom Teachers (FTE): | 248.00 |
| Student/Teacher Ratio: | 12.47 |
| Total: | 248.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 11.00 |
| Elementary: | 143.40 |
| Secondary: | 87.60 |
| Ungraded: | † |
| Total: | 305.49 |
|---|---|
| Instructional Aides: | 112.50 |
| Instruc. Coordinators & Supervisors: | 7.60 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 5.70 |
| Library/Media Support: | 1.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 23.60 |
| Other Support Services: | 98.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,783,000 | $26,331 | ||||
| Revenue by Source | ||||||
| Federal: | $2,796,000 | $900 | 3% | |||
| Local: | $65,148,000 | $20,975 | 80% | |||
| State: | $13,839,000 | $4,456 | 17% | |||
| Total Expenditures: | $80,105,000 | $25,790 | ||||
| Total Current Expenditures: | $73,811,000 | $23,764 | ||||
| Instructional Expenditures: | $47,427,000 | $15,269 | 64% | |||
| Student and Staff Support: | $6,921,000 | $2,228 | 9% | |||
| Administration: | $7,176,000 | $2,310 | 10% | |||
| Operations, Food Service, other: | $12,287,000 | $3,956 | 17% | |||
| Total Capital Outlay: | $2,882,000 | $928 | ||||
| Construction: | $818,000 | $263 | ||||
| Total Non El-Sec Education & Other: | $82,000 | $26 | ||||
| Interest on Debt: | $322,000 | $104 | ||||