|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 21140 |
| Total Students: | 6,221 |
|---|---|
| Classroom Teachers (FTE): | 405.00 |
| Student/Teacher Ratio: | 15.36 |
| Total: | 405.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 24.99 |
| Elementary: | 198.99 |
| Secondary: | 181.02 |
| Ungraded: | † |
| Total: | 465.23 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 19.65 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 7.13 |
| District Administrators: | 15.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 51.74 |
| Student Support Services (w/o Psychology): | 79.15 |
| Other Support Services: | 208.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,332,000 | $16,080 | ||||
| Revenue by Source | ||||||
| Federal: | $10,735,000 | $1,687 | 10% | |||
| Local: | $36,161,000 | $5,682 | 35% | |||
| State: | $55,436,000 | $8,711 | 54% | |||
| Total Expenditures: | $98,366,000 | $15,457 | ||||
| Total Current Expenditures: | $82,428,000 | $12,952 | ||||
| Instructional Expenditures: | $46,036,000 | $7,234 | 56% | |||
| Student and Staff Support: | $12,892,000 | $2,026 | 16% | |||
| Administration: | $9,006,000 | $1,415 | 11% | |||
| Operations, Food Service, other: | $14,494,000 | $2,277 | 18% | |||
| Total Capital Outlay: | $4,577,000 | $719 | ||||
| Construction: | $4,054,000 | $637 | ||||
| Total Non El-Sec Education & Other: | $256,000 | $40 | ||||
| Interest on Debt: | $5,564,000 | $874 | ||||