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County: | ST. Joseph County |
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County ID: | 18141 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 43780 |
Total Students: | 11,538 |
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Classroom Teachers (FTE): | 603.00 |
Student/Teacher Ratio: | 19.13 |
Total: | 603.00 |
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Prekindergarten: | 1.06 |
Kindergarten: | 33.73 |
Elementary: | 289.95 |
Secondary: | 278.26 |
Ungraded: | † |
Total: | 622.99 |
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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 |