|
| County: | Muskingum County |
|---|---|
| County ID: | 39119 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 49780 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 14.00 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 14.00 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 3.00 |
| Total: | 294.85 |
|---|---|
| Instructional Aides: | 109.90 |
| Instruc. Coordinators & Supervisors: | 0.83 |
| Total Guidance Counselors: | 3.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 68.87 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 73.08 |
| Other Support Services: | 25.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,452,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,560,000 | – | 21% | |||
| Local: | $15,498,000 | – | 72% | |||
| State: | $1,394,000 | – | 6% | |||
| Total Expenditures: | $20,648,000 | – | ||||
| Total Current Expenditures: | $20,374,000 | – | ||||
| Instructional Expenditures: | $8,984,000 | – | 44% | |||
| Student and Staff Support: | $8,981,000 | – | 44% | |||
| Administration: | $2,261,000 | – | 11% | |||
| Operations, Food Service, other: | $148,000 | – | 1% | |||
| Total Capital Outlay: | $141,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $133,000 | – | ||||
| Interest on Debt: | $0 | – | ||||