|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 43780 |
| Total Students: | 154 |
|---|---|
| Classroom Teachers (FTE): | 11.00 |
| Student/Teacher Ratio: | 14.00 |
| Total: | 11.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 11.00 |
| Ungraded: | † |
| Total: | 8.65 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| 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: | 2.33 |
| District Administrative Support: | 0.66 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 3.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,493,000 | $16,054 | ||||
| Revenue by Source | ||||||
| Federal: | $186,000 | $2,000 | 12% | |||
| Local: | $373,000 | $4,011 | 25% | |||
| State: | $934,000 | $10,043 | 63% | |||
| Total Expenditures: | $1,733,000 | $18,634 | ||||
| Total Current Expenditures: | $1,599,000 | $17,194 | ||||
| Instructional Expenditures: | $698,000 | $7,505 | 44% | |||
| Student and Staff Support: | $182,000 | $1,957 | 11% | |||
| Administration: | $443,000 | $4,763 | 28% | |||
| Operations, Food Service, other: | $276,000 | $2,968 | 17% | |||
| Total Capital Outlay: | $126,000 | $1,355 | ||||
| Construction: | $105,000 | $1,129 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $86 | ||||
| Interest on Debt: | $0 | $0 | ||||