|
| County: | Shelby County |
|---|---|
| County ID: | 01117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 6,316 |
|---|---|
| Classroom Teachers (FTE): | 392.63 |
| Student/Teacher Ratio: | 16.09 |
| Total: | 392.63 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 43.00 |
| Elementary: | 148.20 |
| Secondary: | 192.43 |
| Ungraded: | † |
| Total: | 441.35 |
|---|---|
| Instructional Aides: | 116.85 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 38.00 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 176.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,282,000 | $16,386 | ||||
| Revenue by Source | ||||||
| Federal: | $12,361,000 | $1,924 | 12% | |||
| Local: | $42,733,000 | $6,651 | 41% | |||
| State: | $50,188,000 | $7,811 | 48% | |||
| Total Expenditures: | $96,852,000 | $15,074 | ||||
| Total Current Expenditures: | $85,940,000 | $13,376 | ||||
| Instructional Expenditures: | $49,874,000 | $7,762 | 58% | |||
| Student and Staff Support: | $9,891,000 | $1,539 | 12% | |||
| Administration: | $7,544,000 | $1,174 | 9% | |||
| Operations, Food Service, other: | $18,631,000 | $2,900 | 22% | |||
| Total Capital Outlay: | $4,741,000 | $738 | ||||
| Construction: | $3,903,000 | $607 | ||||
| Total Non El-Sec Education & Other: | $1,401,000 | $218 | ||||
| Interest on Debt: | $4,672,000 | $727 | ||||