|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 43780 |
| Total Students: | 572 |
|---|---|
| Classroom Teachers (FTE): | 48.00 |
| Student/Teacher Ratio: | 11.92 |
| Total: | 48.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.58 |
| Elementary: | 42.42 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 61.65 |
|---|---|
| Instructional Aides: | 7.65 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 17.67 |
| Other Support Services: | 21.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,181,000 | $11,791 | ||||
| Revenue by Source | ||||||
| Federal: | $444,000 | $729 | 6% | |||
| Local: | $1,040,000 | $1,708 | 14% | |||
| State: | $5,697,000 | $9,355 | 79% | |||
| Total Expenditures: | $6,811,000 | $11,184 | ||||
| Total Current Expenditures: | $6,727,000 | $11,046 | ||||
| Instructional Expenditures: | $3,684,000 | $6,049 | 55% | |||
| Student and Staff Support: | $594,000 | $975 | 9% | |||
| Administration: | $1,479,000 | $2,429 | 22% | |||
| Operations, Food Service, other: | $970,000 | $1,593 | 14% | |||
| Total Capital Outlay: | $74,000 | $122 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,000 | $16 | ||||