|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 43780 |
| Total Students: | 481 |
|---|---|
| Classroom Teachers (FTE): | 47.00 |
| Student/Teacher Ratio: | 10.23 |
| Total: | 47.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 47.00 |
| Ungraded: | † |
| Total: | 16.30 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.53 |
| District Administrative Support: | 1.89 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 1.38 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,725,000 | $15,603 | ||||
| Revenue by Source | ||||||
| Federal: | $334,000 | $775 | 5% | |||
| Local: | $1,066,000 | $2,473 | 16% | |||
| State: | $5,325,000 | $12,355 | 79% | |||
| Total Expenditures: | $8,249,000 | $19,139 | ||||
| Total Current Expenditures: | $6,702,000 | $15,550 | ||||
| Instructional Expenditures: | $4,125,000 | $9,571 | 62% | |||
| Student and Staff Support: | $631,000 | $1,464 | 9% | |||
| Administration: | $1,160,000 | $2,691 | 17% | |||
| Operations, Food Service, other: | $786,000 | $1,824 | 12% | |||
| Total Capital Outlay: | $1,504,000 | $3,490 | ||||
| Construction: | $297,000 | $689 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $42,000 | $97 | ||||