|
| County: | Hancock County |
|---|---|
| County ID: | 18059 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 4,340 |
|---|---|
| Classroom Teachers (FTE): | 293.00 |
| Student/Teacher Ratio: | 14.81 |
| Total: | 293.00 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 17.69 |
| Elementary: | 134.08 |
| Secondary: | 135.23 |
| Ungraded: | † |
| Total: | 475.05 |
|---|---|
| Instructional Aides: | 108.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 3.25 |
| District Administrative Support: | 9.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 30.00 |
| Student Support Services (w/o Psychology): | 30.30 |
| Other Support Services: | 250.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,851,000 | $14,443 | ||||
| Revenue by Source | ||||||
| Federal: | $5,006,000 | $1,132 | 8% | |||
| Local: | $20,583,000 | $4,656 | 32% | |||
| State: | $38,262,000 | $8,655 | 60% | |||
| Total Expenditures: | $62,480,000 | $14,133 | ||||
| Total Current Expenditures: | $48,181,000 | $10,898 | ||||
| Instructional Expenditures: | $27,097,000 | $6,129 | 56% | |||
| Student and Staff Support: | $4,910,000 | $1,111 | 10% | |||
| Administration: | $6,262,000 | $1,416 | 13% | |||
| Operations, Food Service, other: | $9,912,000 | $2,242 | 21% | |||
| Total Capital Outlay: | $13,461,000 | $3,045 | ||||
| Construction: | $11,888,000 | $2,689 | ||||
| Total Non El-Sec Education & Other: | $467,000 | $106 | ||||
| Interest on Debt: | $45,000 | $10 | ||||