|
| County: | Shelby County |
|---|---|
| County ID: | 01117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 20,638 |
|---|---|
| Classroom Teachers (FTE): | 1,277.90 |
| Student/Teacher Ratio: | 16.15 |
| Total: | 1,277.90 |
|---|---|
| Prekindergarten: | 10.40 |
| Kindergarten: | 126.40 |
| Elementary: | 487.30 |
| Secondary: | 653.80 |
| Ungraded: | † |
| Total: | 1,409.55 |
|---|---|
| Instructional Aides: | 375.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 50.50 |
| Elementary Guidance Counselors: | 28.50 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 34.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 19.00 |
| District Administrative Support: | 45.00 |
| School Administrators: | 71.00 |
| School Administrative Support: | 63.50 |
| Student Support Services (w/o Psychology): | 56.30 |
| Other Support Services: | 694.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $329,660,000 | $15,565 | ||||
| Revenue by Source | ||||||
| Federal: | $23,426,000 | $1,106 | 7% | |||
| Local: | $125,849,000 | $5,942 | 38% | |||
| State: | $180,385,000 | $8,517 | 55% | |||
| Total Expenditures: | $307,213,000 | $14,506 | ||||
| Total Current Expenditures: | $263,381,000 | $12,436 | ||||
| Instructional Expenditures: | $153,870,000 | $7,265 | 58% | |||
| Student and Staff Support: | $29,485,000 | $1,392 | 11% | |||
| Administration: | $21,214,000 | $1,002 | 8% | |||
| Operations, Food Service, other: | $58,812,000 | $2,777 | 22% | |||
| Total Capital Outlay: | $35,078,000 | $1,656 | ||||
| Construction: | $30,782,000 | $1,453 | ||||
| Total Non El-Sec Education & Other: | $4,213,000 | $199 | ||||
| Interest on Debt: | $4,058,000 | $192 | ||||