|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 21140 |
| Total Students: | 1,849 |
|---|---|
| Classroom Teachers (FTE): | 117.00 |
| Student/Teacher Ratio: | 15.80 |
| Total: | 117.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.66 |
| Elementary: | 50.56 |
| Secondary: | 58.78 |
| Ungraded: | † |
| Total: | 17.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,274,000 | $14,839 | ||||
| Revenue by Source | ||||||
| Federal: | $2,495,000 | $1,357 | 9% | |||
| Local: | $9,642,000 | $5,246 | 35% | |||
| State: | $15,137,000 | $8,236 | 55% | |||
| Total Expenditures: | $27,070,000 | $14,728 | ||||
| Total Current Expenditures: | $19,847,000 | $10,798 | ||||
| Instructional Expenditures: | $10,976,000 | $5,972 | 55% | |||
| Student and Staff Support: | $2,094,000 | $1,139 | 11% | |||
| Administration: | $2,551,000 | $1,388 | 13% | |||
| Operations, Food Service, other: | $4,226,000 | $2,299 | 21% | |||
| Total Capital Outlay: | $5,595,000 | $3,044 | ||||
| Construction: | $3,902,000 | $2,123 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $9 | ||||
| Interest on Debt: | $697,000 | $379 | ||||