|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 2,999 |
|---|---|
| Classroom Teachers (FTE): | 292.27 |
| Student/Teacher Ratio: | 10.26 |
| Total: | 292.27 |
|---|---|
| Prekindergarten: | 0.17 |
| Kindergarten: | 0.00 |
| Elementary: | 4.76 |
| Secondary: | 270.75 |
| Ungraded: | 16.59 |
| Total: | 206.00 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 15.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 24.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 70.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,523,000 | $33,633 | ||||
| Revenue by Source | ||||||
| Federal: | $4,961,000 | $1,885 | 6% | |||
| Local: | $50,227,000 | $19,083 | 57% | |||
| State: | $33,335,000 | $12,665 | 38% | |||
| Total Expenditures: | $107,631,000 | $40,893 | ||||
| Total Current Expenditures: | $65,140,000 | $24,749 | ||||
| Instructional Expenditures: | $37,763,000 | $14,348 | 58% | |||
| Student and Staff Support: | $5,366,000 | $2,039 | 8% | |||
| Administration: | $12,618,000 | $4,794 | 19% | |||
| Operations, Food Service, other: | $9,393,000 | $3,569 | 14% | |||
| Total Capital Outlay: | $29,171,000 | $11,083 | ||||
| Construction: | $24,067,000 | $9,144 | ||||
| Total Non El-Sec Education & Other: | $10,673,000 | $4,055 | ||||
| Interest on Debt: | $2,500,000 | $950 | ||||