|
| County: | Allen County |
|---|---|
| County ID: | 39003 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 30620 |
| Total Students: | 763 |
|---|---|
| Classroom Teachers (FTE): | 64.14 |
| Student/Teacher Ratio: | 11.90 |
| Total: | 64.14 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 61.67 |
| Ungraded: | 2.47 |
| Total: | 59.00 |
|---|---|
| Instructional Aides: | 15.00 |
| 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: | 3.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,006,000 | $34,440 | ||||
| Revenue by Source | ||||||
| Federal: | $2,327,000 | $3,484 | 10% | |||
| Local: | $11,160,000 | $16,707 | 49% | |||
| State: | $9,519,000 | $14,250 | 41% | |||
| Total Expenditures: | $19,702,000 | $29,494 | ||||
| Total Current Expenditures: | $14,020,000 | $20,988 | ||||
| Instructional Expenditures: | $7,193,000 | $10,768 | 51% | |||
| Student and Staff Support: | $2,500,000 | $3,743 | 18% | |||
| Administration: | $2,136,000 | $3,198 | 15% | |||
| Operations, Food Service, other: | $2,191,000 | $3,280 | 16% | |||
| Total Capital Outlay: | $504,000 | $754 | ||||
| Construction: | $6,000 | $9 | ||||
| Total Non El-Sec Education & Other: | $3,864,000 | $5,784 | ||||
| Interest on Debt: | $1,269,000 | $1,900 | ||||