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| County: | Capitol Planning Region |
|---|---|
| County ID: | 09110 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 880 |
|---|---|
| Classroom Teachers (FTE): | 77.06 |
| Student/Teacher Ratio: | 11.42 |
| Total: | 77.06 |
|---|---|
| Prekindergarten: | 2.80 |
| Kindergarten: | 5.00 |
| Elementary: | 44.40 |
| Secondary: | 24.86 |
| Ungraded: | † |
| Total: | 97.19 |
|---|---|
| Instructional Aides: | 40.67 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.69 |
| Student Support Services (w/o Psychology): | 6.60 |
| Other Support Services: | 21.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,102,000 | $29,053 | ||||
| Revenue by Source | ||||||
| Federal: | $526,000 | $609 | 2% | |||
| Local: | $19,146,000 | $22,160 | 76% | |||
| State: | $5,430,000 | $6,285 | 22% | |||
| Total Expenditures: | $24,389,000 | $28,228 | ||||
| Total Current Expenditures: | $21,612,000 | $25,014 | ||||
| Instructional Expenditures: | $13,114,000 | $15,178 | 61% | |||
| Student and Staff Support: | $2,825,000 | $3,270 | 13% | |||
| Administration: | $2,656,000 | $3,074 | 12% | |||
| Operations, Food Service, other: | $3,017,000 | $3,492 | 14% | |||
| Total Capital Outlay: | $1,341,000 | $1,552 | ||||
| Construction: | $725,000 | $839 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $8 | ||||
| Interest on Debt: | $210,000 | $243 | ||||