|
| County: | Allen County |
|---|---|
| County ID: | 18003 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 23060 |
| Total Students: | 394 |
|---|---|
| Classroom Teachers (FTE): | 20.00 |
| Student/Teacher Ratio: | 19.70 |
| Total: | 20.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.20 |
| Elementary: | 16.80 |
| Secondary: | 0.00 |
| Ungraded: | † |
| Total: | 24.00 |
|---|---|
| Instructional Aides: | 14.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 0.50 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,420,000 | $14,115 | ||||
| Revenue by Source | ||||||
| Federal: | $1,119,000 | $2,914 | 21% | |||
| Local: | $554,000 | $1,443 | 10% | |||
| State: | $3,747,000 | $9,758 | 69% | |||
| Total Expenditures: | $5,231,000 | $13,622 | ||||
| Total Current Expenditures: | $4,412,000 | $11,490 | ||||
| Instructional Expenditures: | $2,059,000 | $5,362 | 47% | |||
| Student and Staff Support: | $127,000 | $331 | 3% | |||
| Administration: | $1,078,000 | $2,807 | 24% | |||
| Operations, Food Service, other: | $1,148,000 | $2,990 | 26% | |||
| Total Capital Outlay: | $814,000 | $2,120 | ||||
| Construction: | $616,000 | $1,604 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $5,000 | $13 | ||||