|
| County: | Capitol Planning Region |
|---|---|
| County ID: | 09110 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 1,439 |
|---|---|
| Classroom Teachers (FTE): | 132.64 |
| Student/Teacher Ratio: | 10.85 |
| Total: | 132.64 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.50 |
| Elementary: | 75.95 |
| Secondary: | 50.19 |
| Ungraded: | † |
| Total: | 207.92 |
|---|---|
| Instructional Aides: | 71.00 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 4.60 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.60 |
| School Psychologists: | 4.50 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 5.40 |
| School Administrators: | 6.00 |
| School Administrative Support: | 10.80 |
| Student Support Services (w/o Psychology): | 15.45 |
| Other Support Services: | 74.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,642,000 | $26,598 | ||||
| Revenue by Source | ||||||
| Federal: | $1,203,000 | $787 | 3% | |||
| Local: | $28,670,000 | $18,763 | 71% | |||
| State: | $10,769,000 | $7,048 | 26% | |||
| Total Expenditures: | $38,948,000 | $25,490 | ||||
| Total Current Expenditures: | $35,509,000 | $23,239 | ||||
| Instructional Expenditures: | $19,068,000 | $12,479 | 54% | |||
| Student and Staff Support: | $7,259,000 | $4,751 | 20% | |||
| Administration: | $3,054,000 | $1,999 | 9% | |||
| Operations, Food Service, other: | $6,128,000 | $4,010 | 17% | |||
| Total Capital Outlay: | $945,000 | $618 | ||||
| Construction: | $360,000 | $236 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $9 | ||||
| Interest on Debt: | $670,000 | $438 | ||||