|
| County: | Allen County |
|---|---|
| County ID: | 39003 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 30620 |
| Total Students: | 1,625 |
|---|---|
| Classroom Teachers (FTE): | 100.83 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 100.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.92 |
| Elementary: | 45.32 |
| Secondary: | 42.70 |
| Ungraded: | 4.89 |
| Total: | 210.90 |
|---|---|
| Instructional Aides: | 11.06 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 2.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 5.50 |
| School Administrative Support: | 7.51 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 155.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,514,000 | $13,044 | ||||
| Revenue by Source | ||||||
| Federal: | $3,035,000 | $1,758 | 13% | |||
| Local: | $11,097,000 | $6,429 | 49% | |||
| State: | $8,382,000 | $4,856 | 37% | |||
| Total Expenditures: | $21,582,000 | $12,504 | ||||
| Total Current Expenditures: | $19,207,000 | $11,128 | ||||
| Instructional Expenditures: | $11,972,000 | $6,936 | 62% | |||
| Student and Staff Support: | $1,645,000 | $953 | 9% | |||
| Administration: | $2,078,000 | $1,204 | 11% | |||
| Operations, Food Service, other: | $3,512,000 | $2,035 | 18% | |||
| Total Capital Outlay: | $1,028,000 | $596 | ||||
| Construction: | $762,000 | $441 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $6 | ||||
| Interest on Debt: | $598,000 | $346 | ||||