|
| County: | Allen County |
|---|---|
| County ID: | 18003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 23060 |
| Total Students: | 10,136 |
|---|---|
| Classroom Teachers (FTE): | 645.00 |
| Student/Teacher Ratio: | 15.71 |
| Total: | 645.00 |
|---|---|
| Prekindergarten: | 8.07 |
| Kindergarten: | 37.47 |
| Elementary: | 277.98 |
| Secondary: | 321.48 |
| Ungraded: | † |
| Total: | 598.28 |
|---|---|
| Instructional Aides: | 122.57 |
| Instruc. Coordinators & Supervisors: | 24.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 9.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 22.50 |
| School Administrators: | 34.00 |
| School Administrative Support: | 59.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 267.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,999,000 | $15,064 | ||||
| Revenue by Source | ||||||
| Federal: | $22,795,000 | $2,259 | 15% | |||
| Local: | $35,234,000 | $3,492 | 23% | |||
| State: | $93,970,000 | $9,313 | 62% | |||
| Total Expenditures: | $145,964,000 | $14,466 | ||||
| Total Current Expenditures: | $123,517,000 | $12,242 | ||||
| Instructional Expenditures: | $73,677,000 | $7,302 | 60% | |||
| Student and Staff Support: | $11,789,000 | $1,168 | 10% | |||
| Administration: | $12,684,000 | $1,257 | 10% | |||
| Operations, Food Service, other: | $25,367,000 | $2,514 | 21% | |||
| Total Capital Outlay: | $18,272,000 | $1,811 | ||||
| Construction: | $15,404,000 | $1,527 | ||||
| Total Non El-Sec Education & Other: | $414,000 | $41 | ||||
| Interest on Debt: | $3,053,000 | $303 | ||||