|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 21140 |
| Total Students: | 10,714 |
|---|---|
| Classroom Teachers (FTE): | 766.97 |
| Student/Teacher Ratio: | 13.97 |
| Total: | 766.97 |
|---|---|
| Prekindergarten: | 12.04 |
| Kindergarten: | 45.08 |
| Elementary: | 309.87 |
| Secondary: | 399.98 |
| Ungraded: | † |
| Total: | 833.00 |
|---|---|
| Instructional Aides: | 153.00 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 23.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 16.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 40.00 |
| School Administrators: | 33.00 |
| School Administrative Support: | 87.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 420.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $199,562,000 | $17,632 | ||||
| Revenue by Source | ||||||
| Federal: | $36,709,000 | $3,243 | 18% | |||
| Local: | $50,495,000 | $4,461 | 25% | |||
| State: | $112,358,000 | $9,927 | 56% | |||
| Total Expenditures: | $195,811,000 | $17,301 | ||||
| Total Current Expenditures: | $171,416,000 | $15,145 | ||||
| Instructional Expenditures: | $93,591,000 | $8,269 | 55% | |||
| Student and Staff Support: | $17,824,000 | $1,575 | 10% | |||
| Administration: | $24,281,000 | $2,145 | 14% | |||
| Operations, Food Service, other: | $35,720,000 | $3,156 | 21% | |||
| Total Capital Outlay: | $18,158,000 | $1,604 | ||||
| Construction: | $16,692,000 | $1,475 | ||||
| Total Non El-Sec Education & Other: | $3,424,000 | $303 | ||||
| Interest on Debt: | $2,739,000 | $242 | ||||