|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 5,927 |
|---|---|
| Classroom Teachers (FTE): | 356.76 |
| Student/Teacher Ratio: | 16.61 |
| Total: | 356.76 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 23.81 |
| Elementary: | 164.40 |
| Secondary: | 155.02 |
| Ungraded: | 5.53 |
| Total: | 589.37 |
|---|---|
| Instructional Aides: | 131.64 |
| Instruc. Coordinators & Supervisors: | 12.22 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.82 |
| District Administrators: | 4.00 |
| District Administrative Support: | 38.15 |
| School Administrators: | 18.00 |
| School Administrative Support: | 43.70 |
| Student Support Services (w/o Psychology): | 78.18 |
| Other Support Services: | 237.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,852,000 | $20,791 | ||||
| Revenue by Source | ||||||
| Federal: | $17,256,000 | $2,920 | 14% | |||
| Local: | $83,206,000 | $14,081 | 68% | |||
| State: | $22,390,000 | $3,789 | 18% | |||
| Total Expenditures: | $108,090,000 | $18,292 | ||||
| Total Current Expenditures: | $98,306,000 | $16,637 | ||||
| Instructional Expenditures: | $57,238,000 | $9,687 | 58% | |||
| Student and Staff Support: | $10,650,000 | $1,802 | 11% | |||
| Administration: | $12,308,000 | $2,083 | 13% | |||
| Operations, Food Service, other: | $18,110,000 | $3,065 | 18% | |||
| Total Capital Outlay: | $2,327,000 | $394 | ||||
| Construction: | $2,068,000 | $350 | ||||
| Total Non El-Sec Education & Other: | $1,242,000 | $210 | ||||
| Interest on Debt: | $5,435,000 | $920 | ||||