|
| County: | Allen County |
|---|---|
| County ID: | 39003 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 30620 |
| Total Students: | 745 |
|---|---|
| Classroom Teachers (FTE): | 67.22 |
| Student/Teacher Ratio: | 11.08 |
| Total: | 67.22 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 63.87 |
| Ungraded: | 3.35 |
| Total: | 60.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| 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: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,284,000 | $29,471 | ||||
| Revenue by Source | ||||||
| Federal: | $1,791,000 | $2,174 | 7% | |||
| Local: | $12,075,000 | $14,654 | 50% | |||
| State: | $10,418,000 | $12,643 | 43% | |||
| Total Expenditures: | $20,349,000 | $24,695 | ||||
| Total Current Expenditures: | $14,257,000 | $17,302 | ||||
| Instructional Expenditures: | $7,556,000 | $9,170 | 53% | |||
| Student and Staff Support: | $2,380,000 | $2,888 | 17% | |||
| Administration: | $2,018,000 | $2,449 | 14% | |||
| Operations, Food Service, other: | $2,303,000 | $2,795 | 16% | |||
| Total Capital Outlay: | $1,106,000 | $1,342 | ||||
| Construction: | $152,000 | $184 | ||||
| Total Non El-Sec Education & Other: | $3,735,000 | $4,533 | ||||
| Interest on Debt: | $1,239,000 | $1,504 | ||||