|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 2,222 |
|---|---|
| Classroom Teachers (FTE): | 155.55 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 155.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.02 |
| Elementary: | 65.80 |
| Secondary: | 81.23 |
| Ungraded: | 1.50 |
| Total: | 326.31 |
|---|---|
| Instructional Aides: | 42.15 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.63 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.09 |
| School Administrators: | 9.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 29.22 |
| Other Support Services: | 192.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,374,000 | $25,296 | ||||
| Revenue by Source | ||||||
| Federal: | $1,606,000 | $734 | 3% | |||
| Local: | $47,706,000 | $21,794 | 86% | |||
| State: | $6,062,000 | $2,769 | 11% | |||
| Total Expenditures: | $91,395,000 | $41,752 | ||||
| Total Current Expenditures: | $43,228,000 | $19,748 | ||||
| Instructional Expenditures: | $25,504,000 | $11,651 | 59% | |||
| Student and Staff Support: | $6,103,000 | $2,788 | 14% | |||
| Administration: | $5,311,000 | $2,426 | 12% | |||
| Operations, Food Service, other: | $6,310,000 | $2,883 | 15% | |||
| Total Capital Outlay: | $44,551,000 | $20,352 | ||||
| Construction: | $43,670,000 | $19,950 | ||||
| Total Non El-Sec Education & Other: | $750,000 | $343 | ||||
| Interest on Debt: | $2,547,000 | $1,164 | ||||