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County: | Elkhart County |
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County ID: | 18039 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 21140 |
Total Students: | 2,857 |
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Classroom Teachers (FTE): | 197.01 |
Student/Teacher Ratio: | 14.50 |
Total: | 197.01 |
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Prekindergarten: | 0.00 |
Kindergarten: | 13.18 |
Elementary: | 91.47 |
Secondary: | 92.36 |
Ungraded: | † |
Total: | 207.50 |
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Instructional Aides: | 38.00 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 3.00 |
Secondary Guidance Counselors: | 3.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 1.00 |
District Administrators: | 4.00 |
District Administrative Support: | 7.00 |
School Administrators: | 7.00 |
School Administrative Support: | 19.00 |
Student Support Services (w/o Psychology): | 13.00 |
Other Support Services: | 106.50 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $45,160,000 | $15,691 | ||||
Revenue by Source | ||||||
Federal: | $4,389,000 | $1,525 | 10% | |||
Local: | $16,374,000 | $5,689 | 36% | |||
State: | $24,397,000 | $8,477 | 54% | |||
Total Expenditures: | $46,228,000 | $16,063 | ||||
Total Current Expenditures: | $34,882,000 | $12,120 | ||||
Instructional Expenditures: | $20,375,000 | $7,080 | 58% | |||
Student and Staff Support: | $3,048,000 | $1,059 | 9% | |||
Administration: | $3,916,000 | $1,361 | 11% | |||
Operations, Food Service, other: | $7,543,000 | $2,621 | 22% | |||
Total Capital Outlay: | $9,612,000 | $3,340 | ||||
Construction: | $9,038,000 | $3,140 | ||||
Total Non El-Sec Education & Other: | $10,000 | $3 | ||||
Interest on Debt: | $1,154,000 | $401 |