|
| County: | Shelby County |
|---|---|
| County ID: | 01117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 3,448 |
|---|---|
| Classroom Teachers (FTE): | 217.53 |
| Student/Teacher Ratio: | 15.85 |
| Total: | 217.53 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.00 |
| Elementary: | 94.00 |
| Secondary: | 108.53 |
| Ungraded: | † |
| Total: | 120.00 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.33 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 10.40 |
| School Administrators: | 15.60 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 9.67 |
| Other Support Services: | 44.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,070,000 | $16,497 | ||||
| Revenue by Source | ||||||
| Federal: | $6,059,000 | $1,721 | 10% | |||
| Local: | $27,278,000 | $7,749 | 47% | |||
| State: | $24,733,000 | $7,026 | 43% | |||
| Total Expenditures: | $53,759,000 | $15,272 | ||||
| Total Current Expenditures: | $41,105,000 | $11,678 | ||||
| Instructional Expenditures: | $23,980,000 | $6,813 | 58% | |||
| Student and Staff Support: | $4,842,000 | $1,376 | 12% | |||
| Administration: | $4,373,000 | $1,242 | 11% | |||
| Operations, Food Service, other: | $7,910,000 | $2,247 | 19% | |||
| Total Capital Outlay: | $10,228,000 | $2,906 | ||||
| Construction: | $8,932,000 | $2,538 | ||||
| Total Non El-Sec Education & Other: | $834,000 | $237 | ||||
| Interest on Debt: | $1,292,000 | $367 | ||||