|
| County: | Capitol Planning Region |
|---|---|
| County ID: | 09110 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 25540 |
| Total Students: | 5,696 |
|---|---|
| Classroom Teachers (FTE): | 450.63 |
| Student/Teacher Ratio: | 12.64 |
| Total: | 450.63 |
|---|---|
| Prekindergarten: | 5.50 |
| Kindergarten: | 23.00 |
| Elementary: | 255.63 |
| Secondary: | 166.50 |
| Ungraded: | † |
| Total: | 681.84 |
|---|---|
| Instructional Aides: | 213.80 |
| Instruc. Coordinators & Supervisors: | 22.14 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 13.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 11.50 |
| District Administrators: | 14.70 |
| District Administrative Support: | 9.40 |
| School Administrators: | 26.00 |
| School Administrative Support: | 51.00 |
| Student Support Services (w/o Psychology): | 40.60 |
| Other Support Services: | 244.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,770,000 | $26,447 | ||||
| Revenue by Source | ||||||
| Federal: | $4,882,000 | $862 | 3% | |||
| Local: | $115,536,000 | $20,402 | 77% | |||
| State: | $29,352,000 | $5,183 | 20% | |||
| Total Expenditures: | $146,980,000 | $25,954 | ||||
| Total Current Expenditures: | $137,222,000 | $24,231 | ||||
| Instructional Expenditures: | $84,410,000 | $14,906 | 62% | |||
| Student and Staff Support: | $15,931,000 | $2,813 | 12% | |||
| Administration: | $12,491,000 | $2,206 | 9% | |||
| Operations, Food Service, other: | $24,390,000 | $4,307 | 18% | |||
| Total Capital Outlay: | $3,771,000 | $666 | ||||
| Construction: | $259,000 | $46 | ||||
| Total Non El-Sec Education & Other: | $101,000 | $18 | ||||
| Interest on Debt: | $416,000 | $73 | ||||