|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 21140 |
| Total Students: | 5,212 |
|---|---|
| Classroom Teachers (FTE): | 305.00 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 305.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 17.68 |
| Elementary: | 139.96 |
| Secondary: | 147.36 |
| Ungraded: | † |
| Total: | 293.13 |
|---|---|
| Instructional Aides: | 67.98 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 122.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,866,000 | $14,110 | ||||
| Revenue by Source | ||||||
| Federal: | $5,716,000 | $1,092 | 8% | |||
| Local: | $22,398,000 | $4,279 | 30% | |||
| State: | $45,752,000 | $8,740 | 62% | |||
| Total Expenditures: | $81,200,000 | $15,511 | ||||
| Total Current Expenditures: | $58,392,000 | $11,154 | ||||
| Instructional Expenditures: | $31,922,000 | $6,098 | 55% | |||
| Student and Staff Support: | $6,460,000 | $1,234 | 11% | |||
| Administration: | $6,528,000 | $1,247 | 11% | |||
| Operations, Food Service, other: | $13,482,000 | $2,575 | 23% | |||
| Total Capital Outlay: | $17,995,000 | $3,437 | ||||
| Construction: | $17,090,000 | $3,265 | ||||
| Total Non El-Sec Education & Other: | $404,000 | $77 | ||||
| Interest on Debt: | $2,430,000 | $464 | ||||