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County: | Shelby County |
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County ID: | 01117 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 13820 |
Total Students: | 3,425 |
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Classroom Teachers (FTE): | 204.70 |
Student/Teacher Ratio: | 16.73 |
Total: | 204.70 |
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Prekindergarten: | 6.00 |
Kindergarten: | 28.50 |
Elementary: | 74.00 |
Secondary: | 96.20 |
Ungraded: | 0.00 |
Total: | 119.60 |
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Instructional Aides: | 8.60 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 8.59 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 2.59 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | 0.00 |
District Administrators: | 7.20 |
District Administrative Support: | 10.00 |
School Administrators: | 15.30 |
School Administrative Support: | 10.00 |
Student Support Services (w/o Psychology): | 8.91 |
Other Support Services: | 47.00 |
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 |