|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 21140 |
| Total Students: | 2,209 |
|---|---|
| Classroom Teachers (FTE): | 129.00 |
| Student/Teacher Ratio: | 17.12 |
| Total: | 129.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.54 |
| Elementary: | 63.03 |
| Secondary: | 57.43 |
| Ungraded: | † |
| Total: | 133.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,856,000 | $14,213 | ||||
| Revenue by Source | ||||||
| Federal: | $2,728,000 | $1,257 | 9% | |||
| Local: | $10,850,000 | $4,998 | 35% | |||
| State: | $17,278,000 | $7,959 | 56% | |||
| Total Expenditures: | $30,501,000 | $14,049 | ||||
| Total Current Expenditures: | $22,747,000 | $10,478 | ||||
| Instructional Expenditures: | $13,087,000 | $6,028 | 58% | |||
| Student and Staff Support: | $1,839,000 | $847 | 8% | |||
| Administration: | $3,109,000 | $1,432 | 14% | |||
| Operations, Food Service, other: | $4,712,000 | $2,170 | 21% | |||
| Total Capital Outlay: | $6,030,000 | $2,778 | ||||
| Construction: | $4,950,000 | $2,280 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $18 | ||||
| Interest on Debt: | $1,158,000 | $533 | ||||