|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 6,051 |
|---|---|
| Classroom Teachers (FTE): | 364.80 |
| Student/Teacher Ratio: | 16.59 |
| Total: | 364.80 |
|---|---|
| Prekindergarten: | 6.10 |
| Kindergarten: | 21.19 |
| Elementary: | 159.97 |
| Secondary: | 164.05 |
| Ungraded: | 13.49 |
| Total: | 874.49 |
|---|---|
| Instructional Aides: | 114.66 |
| Instruc. Coordinators & Supervisors: | 11.59 |
| Total Guidance Counselors: | 16.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.15 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 26.35 |
| School Administrators: | 19.00 |
| School Administrative Support: | 35.76 |
| Student Support Services (w/o Psychology): | 129.85 |
| Other Support Services: | 501.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,969,000 | $18,995 | ||||
| Revenue by Source | ||||||
| Federal: | $5,801,000 | $1,021 | 5% | |||
| Local: | $89,666,000 | $15,775 | 83% | |||
| State: | $12,502,000 | $2,200 | 12% | |||
| Total Expenditures: | $151,039,000 | $26,573 | ||||
| Total Current Expenditures: | $92,841,000 | $16,334 | ||||
| Instructional Expenditures: | $58,121,000 | $10,225 | 63% | |||
| Student and Staff Support: | $10,311,000 | $1,814 | 11% | |||
| Administration: | $9,771,000 | $1,719 | 11% | |||
| Operations, Food Service, other: | $14,638,000 | $2,575 | 16% | |||
| Total Capital Outlay: | $50,558,000 | $8,895 | ||||
| Construction: | $46,356,000 | $8,156 | ||||
| Total Non El-Sec Education & Other: | $1,554,000 | $273 | ||||
| Interest on Debt: | $5,816,000 | $1,023 | ||||