|
| County: | Allen County |
|---|---|
| County ID: | 39003 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 30620 |
| Total Students: | 3,370 |
|---|---|
| Classroom Teachers (FTE): | 238.58 |
| Student/Teacher Ratio: | 14.13 |
| Total: | 238.58 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 12.67 |
| Elementary: | 87.82 |
| Secondary: | 117.79 |
| Ungraded: | 10.30 |
| Total: | 631.16 |
|---|---|
| Instructional Aides: | 54.00 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 29.73 |
| School Administrators: | 18.00 |
| School Administrative Support: | 43.18 |
| Student Support Services (w/o Psychology): | 116.85 |
| Other Support Services: | 341.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,956,000 | $21,201 | ||||
| Revenue by Source | ||||||
| Federal: | $16,137,000 | $4,755 | 22% | |||
| Local: | $13,234,000 | $3,899 | 18% | |||
| State: | $42,585,000 | $12,547 | 59% | |||
| Total Expenditures: | $71,314,000 | $21,012 | ||||
| Total Current Expenditures: | $65,574,000 | $19,321 | ||||
| Instructional Expenditures: | $34,122,000 | $10,054 | 52% | |||
| Student and Staff Support: | $9,026,000 | $2,659 | 14% | |||
| Administration: | $6,337,000 | $1,867 | 10% | |||
| Operations, Food Service, other: | $16,089,000 | $4,740 | 25% | |||
| Total Capital Outlay: | $2,990,000 | $881 | ||||
| Construction: | $1,060,000 | $312 | ||||
| Total Non El-Sec Education & Other: | $1,411,000 | $416 | ||||
| Interest on Debt: | $86,000 | $25 | ||||