|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 21140 |
| Total Students: | 4,028 |
|---|---|
| Classroom Teachers (FTE): | 239.00 |
| Student/Teacher Ratio: | 16.85 |
| Total: | 239.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.51 |
| Elementary: | 113.95 |
| Secondary: | 108.54 |
| Ungraded: | † |
| Total: | 305.07 |
|---|---|
| Instructional Aides: | 34.19 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 5.71 |
| Secondary Guidance Counselors: | 7.29 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 6.80 |
| Other Support Services: | 181.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,262,000 | $14,716 | ||||
| Revenue by Source | ||||||
| Federal: | $4,504,000 | $1,048 | 7% | |||
| Local: | $23,969,000 | $5,575 | 38% | |||
| State: | $34,789,000 | $8,092 | 55% | |||
| Total Expenditures: | $62,625,000 | $14,567 | ||||
| Total Current Expenditures: | $46,960,000 | $10,923 | ||||
| Instructional Expenditures: | $27,700,000 | $6,443 | 59% | |||
| Student and Staff Support: | $3,004,000 | $699 | 6% | |||
| Administration: | $6,215,000 | $1,446 | 13% | |||
| Operations, Food Service, other: | $10,041,000 | $2,336 | 21% | |||
| Total Capital Outlay: | $11,570,000 | $2,691 | ||||
| Construction: | $7,201,000 | $1,675 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $3 | ||||
| Interest on Debt: | $2,046,000 | $476 | ||||