|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 43780 |
| Total Students: | 448 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 7.86 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 57.00 |
| Ungraded: | † |
| Total: | 55.35 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.67 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 16.83 |
| Other Support Services: | 23.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,904,000 | $14,365 | ||||
| Revenue by Source | ||||||
| Federal: | $417,000 | $1,015 | 7% | |||
| Local: | $1,191,000 | $2,898 | 20% | |||
| State: | $4,296,000 | $10,453 | 73% | |||
| Total Expenditures: | $5,711,000 | $13,895 | ||||
| Total Current Expenditures: | $5,168,000 | $12,574 | ||||
| Instructional Expenditures: | $2,743,000 | $6,674 | 53% | |||
| Student and Staff Support: | $380,000 | $925 | 7% | |||
| Administration: | $1,394,000 | $3,392 | 27% | |||
| Operations, Food Service, other: | $651,000 | $1,584 | 13% | |||
| Total Capital Outlay: | $498,000 | $1,212 | ||||
| Construction: | $74,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $2 | ||||
| Interest on Debt: | $44,000 | $107 | ||||