|
| County: | Butler County |
|---|---|
| County ID: | 42019 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 38300 |
| Total Students: | 2,028 |
|---|---|
| Classroom Teachers (FTE): | 140.50 |
| Student/Teacher Ratio: | 14.43 |
| Total: | 140.50 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 1.00 |
| Elementary: | 58.82 |
| Secondary: | 75.68 |
| Ungraded: | 5.00 |
| Total: | 105.00 |
|---|---|
| Instructional Aides: | 25.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 33.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,063,000 | $19,271 | ||||
| Revenue by Source | ||||||
| Federal: | $990,000 | $488 | 3% | |||
| Local: | $22,320,000 | $11,011 | 57% | |||
| State: | $15,753,000 | $7,772 | 40% | |||
| Total Expenditures: | $41,795,000 | $20,619 | ||||
| Total Current Expenditures: | $33,321,000 | $16,439 | ||||
| Instructional Expenditures: | $20,177,000 | $9,954 | 61% | |||
| Student and Staff Support: | $2,869,000 | $1,415 | 9% | |||
| Administration: | $2,915,000 | $1,438 | 9% | |||
| Operations, Food Service, other: | $7,360,000 | $3,631 | 22% | |||
| Total Capital Outlay: | $4,487,000 | $2,214 | ||||
| Construction: | $1,801,000 | $889 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $43 | ||||
| Interest on Debt: | $1,372,000 | $677 | ||||