|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 43780 |
| Total Students: | 11,538 |
|---|---|
| Classroom Teachers (FTE): | 603.00 |
| Student/Teacher Ratio: | 19.13 |
| Total: | 603.00 |
|---|---|
| Prekindergarten: | 1.06 |
| Kindergarten: | 33.73 |
| Elementary: | 289.95 |
| Secondary: | 278.26 |
| Ungraded: | † |
| Total: | 622.99 |
|---|---|
| Instructional Aides: | 26.15 |
| Instruc. Coordinators & Supervisors: | 28.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 12.73 |
| District Administrators: | 5.00 |
| District Administrative Support: | 34.60 |
| School Administrators: | 45.00 |
| School Administrative Support: | 94.12 |
| Student Support Services (w/o Psychology): | 63.50 |
| Other Support Services: | 277.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $142,769,000 | $12,401 | ||||
| Revenue by Source | ||||||
| Federal: | $13,326,000 | $1,157 | 9% | |||
| Local: | $36,766,000 | $3,193 | 26% | |||
| State: | $92,677,000 | $8,050 | 65% | |||
| Total Expenditures: | $138,734,000 | $12,050 | ||||
| Total Current Expenditures: | $118,279,000 | $10,274 | ||||
| Instructional Expenditures: | $70,639,000 | $6,136 | 60% | |||
| Student and Staff Support: | $11,107,000 | $965 | 9% | |||
| Administration: | $10,182,000 | $884 | 9% | |||
| Operations, Food Service, other: | $26,351,000 | $2,289 | 22% | |||
| Total Capital Outlay: | $15,749,000 | $1,368 | ||||
| Construction: | $12,214,000 | $1,061 | ||||
| Total Non El-Sec Education & Other: | $1,893,000 | $164 | ||||
| Interest on Debt: | $1,845,000 | $160 | ||||