|
| County: | Shelby County |
|---|---|
| County ID: | 01117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 6,348 |
|---|---|
| Classroom Teachers (FTE): | 373.09 |
| Student/Teacher Ratio: | 17.01 |
| Total: | 373.09 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 25.00 |
| Elementary: | 151.00 |
| Secondary: | 189.09 |
| Ungraded: | † |
| Total: | 426.35 |
|---|---|
| Instructional Aides: | 114.85 |
| 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: | 7.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 25.00 |
| School Administrators: | 36.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 167.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,923,000 | $15,726 | ||||
| Revenue by Source | ||||||
| Federal: | $9,915,000 | $1,560 | 10% | |||
| Local: | $39,777,000 | $6,260 | 40% | |||
| State: | $50,231,000 | $7,905 | 50% | |||
| Total Expenditures: | $94,774,000 | $14,916 | ||||
| Total Current Expenditures: | $78,637,000 | $12,376 | ||||
| Instructional Expenditures: | $46,063,000 | $7,249 | 59% | |||
| Student and Staff Support: | $9,211,000 | $1,450 | 12% | |||
| Administration: | $6,905,000 | $1,087 | 9% | |||
| Operations, Food Service, other: | $16,458,000 | $2,590 | 21% | |||
| Total Capital Outlay: | $10,621,000 | $1,672 | ||||
| Construction: | $7,229,000 | $1,138 | ||||
| Total Non El-Sec Education & Other: | $1,358,000 | $214 | ||||
| Interest on Debt: | $4,077,000 | $642 | ||||