|
| County: | Saline County |
|---|---|
| County ID: | 05125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 30780 |
| Total Students: | 5,806 |
|---|---|
| Classroom Teachers (FTE): | 389.96 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 389.96 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 25.11 |
| Elementary: | 187.55 |
| Secondary: | 145.34 |
| Ungraded: | 31.96 |
| Total: | 331.36 |
|---|---|
| Instructional Aides: | 65.86 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 20.50 |
| School Administrative Support: | 16.50 |
| Student Support Services (w/o Psychology): | 61.00 |
| Other Support Services: | 97.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,185,000 | $12,904 | ||||
| Revenue by Source | ||||||
| Federal: | $9,363,000 | $1,586 | 12% | |||
| Local: | $25,068,000 | $4,246 | 33% | |||
| State: | $41,754,000 | $7,072 | 55% | |||
| Total Expenditures: | $82,864,000 | $14,035 | ||||
| Total Current Expenditures: | $55,301,000 | $9,367 | ||||
| Instructional Expenditures: | $31,672,000 | $5,364 | 57% | |||
| Student and Staff Support: | $6,927,000 | $1,173 | 13% | |||
| Administration: | $7,003,000 | $1,186 | 13% | |||
| Operations, Food Service, other: | $9,699,000 | $1,643 | 18% | |||
| Total Capital Outlay: | $23,872,000 | $4,043 | ||||
| Construction: | $20,626,000 | $3,494 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $16 | ||||
| Interest on Debt: | $2,616,000 | $443 | ||||