|
| County: | Allen County |
|---|---|
| County ID: | 18003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 23060 |
| Total Students: | 440 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 20.00 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.95 |
| Elementary: | 18.05 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 42.50 |
|---|---|
| Instructional Aides: | 20.00 |
| 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: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 0.00 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 14.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,472,000 | $16,680 | ||||
| Revenue by Source | ||||||
| Federal: | $1,585,000 | $4,085 | 24% | |||
| Local: | $408,000 | $1,052 | 6% | |||
| State: | $4,479,000 | $11,544 | 69% | |||
| Total Expenditures: | $6,154,000 | $15,861 | ||||
| Total Current Expenditures: | $5,751,000 | $14,822 | ||||
| Instructional Expenditures: | $2,876,000 | $7,412 | 50% | |||
| Student and Staff Support: | $93,000 | $240 | 2% | |||
| Administration: | $1,416,000 | $3,649 | 25% | |||
| Operations, Food Service, other: | $1,366,000 | $3,521 | 24% | |||
| Total Capital Outlay: | $395,000 | $1,018 | ||||
| Construction: | $80,000 | $206 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,000 | $21 | ||||