|
| County: | Shelby County |
|---|---|
| County ID: | 01117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 3,444 |
|---|---|
| Classroom Teachers (FTE): | 215.20 |
| Student/Teacher Ratio: | 16.00 |
| Total: | 215.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 32.00 |
| Elementary: | 69.50 |
| Secondary: | 111.70 |
| Ungraded: | † |
| Total: | 121.00 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.33 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 3.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 9.67 |
| Other Support Services: | 47.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,420,000 | $17,641 | ||||
| Revenue by Source | ||||||
| Federal: | $4,200,000 | $1,226 | 7% | |||
| Local: | $30,136,000 | $8,799 | 50% | |||
| State: | $26,084,000 | $7,616 | 43% | |||
| Total Expenditures: | $59,780,000 | $17,454 | ||||
| Total Current Expenditures: | $43,958,000 | $12,834 | ||||
| Instructional Expenditures: | $25,094,000 | $7,327 | 57% | |||
| Student and Staff Support: | $5,357,000 | $1,564 | 12% | |||
| Administration: | $4,647,000 | $1,357 | 11% | |||
| Operations, Food Service, other: | $8,860,000 | $2,587 | 20% | |||
| Total Capital Outlay: | $14,835,000 | $4,331 | ||||
| Construction: | $4,961,000 | $1,448 | ||||
| Total Non El-Sec Education & Other: | $779,000 | $227 | ||||
| Interest on Debt: | $0 | $0 | ||||