|
| County: | Butler County |
|---|---|
| County ID: | 20015 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 48620 |
| Total Students: | 1,933 |
|---|---|
| Classroom Teachers (FTE): | 152.14 |
| Student/Teacher Ratio: | 12.71 |
| Total: | 152.14 |
|---|---|
| Prekindergarten: | 8.03 |
| Kindergarten: | 14.93 |
| Elementary: | 82.03 |
| Secondary: | 47.15 |
| Ungraded: | † |
| Total: | 100.10 |
|---|---|
| Instructional Aides: | 14.60 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.50 |
| Student Support Services (w/o Psychology): | 10.20 |
| Other Support Services: | 42.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,276,000 | $14,464 | ||||
| Revenue by Source | ||||||
| Federal: | $1,745,000 | $862 | 6% | |||
| Local: | $5,928,000 | $2,929 | 20% | |||
| State: | $21,603,000 | $10,673 | 74% | |||
| Total Expenditures: | $25,076,000 | $12,389 | ||||
| Total Current Expenditures: | $22,419,000 | $11,077 | ||||
| Instructional Expenditures: | $14,085,000 | $6,959 | 63% | |||
| Student and Staff Support: | $1,676,000 | $828 | 7% | |||
| Administration: | $2,747,000 | $1,357 | 12% | |||
| Operations, Food Service, other: | $3,911,000 | $1,932 | 17% | |||
| Total Capital Outlay: | $1,369,000 | $676 | ||||
| Construction: | $198,000 | $98 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,288,000 | $636 | ||||