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County: | Shelby County |
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County ID: | 47157 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 32820 |
Total Students: | 9,367 |
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Classroom Teachers (FTE): | 625.36 |
Student/Teacher Ratio: | 14.98 |
Total: | 625.36 |
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Prekindergarten: | 4.00 |
Kindergarten: | 36.00 |
Elementary: | 419.01 |
Secondary: | 166.35 |
Ungraded: | † |
Total: | 404.50 |
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Instructional Aides: | 136.00 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 25.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 8.50 |
Library/Media Support: | 8.00 |
District Administrators: | 10.00 |
District Administrative Support: | 16.00 |
School Administrators: | 39.00 |
School Administrative Support: | 38.00 |
Student Support Services (w/o Psychology): | 25.50 |
Other Support Services: | 92.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $120,177,000 | $13,265 | ||||
Revenue by Source | ||||||
Federal: | $20,762,000 | $2,292 | 17% | |||
Local: | $51,282,000 | $5,660 | 43% | |||
State: | $48,133,000 | $5,313 | 40% | |||
Total Expenditures: | $121,882,000 | $13,453 | ||||
Total Current Expenditures: | $103,015,000 | $11,370 | ||||
Instructional Expenditures: | $63,187,000 | $6,974 | 61% | |||
Student and Staff Support: | $12,200,000 | $1,347 | 12% | |||
Administration: | $14,622,000 | $1,614 | 14% | |||
Operations, Food Service, other: | $13,006,000 | $1,436 | 13% | |||
Total Capital Outlay: | $15,461,000 | $1,707 | ||||
Construction: | $5,930,000 | $655 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $3,406,000 | $376 |