|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 43780 |
| Total Students: | 5,034 |
|---|---|
| Classroom Teachers (FTE): | 332.00 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 332.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 15.71 |
| Elementary: | 161.11 |
| Secondary: | 154.18 |
| Ungraded: | † |
| Total: | 287.50 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 33.00 |
| Student Support Services (w/o Psychology): | 46.00 |
| Other Support Services: | 105.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $73,572,000 | $13,950 | ||||
| Revenue by Source | ||||||
| Federal: | $11,707,000 | $2,220 | 16% | |||
| Local: | $13,544,000 | $2,568 | 18% | |||
| State: | $48,321,000 | $9,162 | 66% | |||
| Total Expenditures: | $65,945,000 | $12,504 | ||||
| Total Current Expenditures: | $58,924,000 | $11,173 | ||||
| Instructional Expenditures: | $33,544,000 | $6,360 | 57% | |||
| Student and Staff Support: | $7,526,000 | $1,427 | 13% | |||
| Administration: | $7,393,000 | $1,402 | 13% | |||
| Operations, Food Service, other: | $10,461,000 | $1,984 | 18% | |||
| Total Capital Outlay: | $5,481,000 | $1,039 | ||||
| Construction: | $4,957,000 | $940 | ||||
| Total Non El-Sec Education & Other: | $115,000 | $22 | ||||
| Interest on Debt: | $1,114,000 | $211 | ||||