|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 1,786 |
|---|---|
| Classroom Teachers (FTE): | 99.72 |
| Student/Teacher Ratio: | 17.91 |
| Total: | 99.72 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 44.22 |
| Secondary: | 43.28 |
| Ungraded: | 1.22 |
| Total: | 634.50 |
|---|---|
| Instructional Aides: | 5.68 |
| Instruc. Coordinators & Supervisors: | 0.22 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.63 |
| District Administrators: | 3.70 |
| District Administrative Support: | 6.22 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.85 |
| Student Support Services (w/o Psychology): | 26.48 |
| Other Support Services: | 561.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,740,000 | $17,299 | ||||
| Revenue by Source | ||||||
| Federal: | $1,335,000 | $751 | 4% | |||
| Local: | $24,084,000 | $13,553 | 78% | |||
| State: | $5,321,000 | $2,994 | 17% | |||
| Total Expenditures: | $32,636,000 | $18,366 | ||||
| Total Current Expenditures: | $24,366,000 | $13,712 | ||||
| Instructional Expenditures: | $15,890,000 | $8,942 | 65% | |||
| Student and Staff Support: | $2,696,000 | $1,517 | 11% | |||
| Administration: | $2,716,000 | $1,528 | 11% | |||
| Operations, Food Service, other: | $3,064,000 | $1,724 | 13% | |||
| Total Capital Outlay: | $6,893,000 | $3,879 | ||||
| Construction: | $6,611,000 | $3,720 | ||||
| Total Non El-Sec Education & Other: | $408,000 | $230 | ||||
| Interest on Debt: | $869,000 | $489 | ||||