|
| County: | Saline County |
|---|---|
| County ID: | 05125 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 30780 |
| Total Students: | 9,827 |
|---|---|
| Classroom Teachers (FTE): | 594.88 |
| Student/Teacher Ratio: | 16.52 |
| Total: | 594.88 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 40.46 |
| Elementary: | 308.19 |
| Secondary: | 188.79 |
| Ungraded: | 48.44 |
| Total: | 660.44 |
|---|---|
| Instructional Aides: | 160.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 26.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 16.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 37.00 |
| School Administrators: | 35.00 |
| School Administrative Support: | 51.20 |
| Student Support Services (w/o Psychology): | 144.96 |
| Other Support Services: | 166.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $112,414,000 | $11,754 | ||||
| Revenue by Source | ||||||
| Federal: | $17,135,000 | $1,792 | 15% | |||
| Local: | $40,086,000 | $4,191 | 36% | |||
| State: | $55,193,000 | $5,771 | 49% | |||
| Total Expenditures: | $102,561,000 | $10,724 | ||||
| Total Current Expenditures: | $94,142,000 | $9,843 | ||||
| Instructional Expenditures: | $55,698,000 | $5,824 | 59% | |||
| Student and Staff Support: | $12,627,000 | $1,320 | 13% | |||
| Administration: | $8,492,000 | $888 | 9% | |||
| Operations, Food Service, other: | $17,325,000 | $1,811 | 18% | |||
| Total Capital Outlay: | $4,606,000 | $482 | ||||
| Construction: | $1,571,000 | $164 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $2 | ||||
| Interest on Debt: | $3,440,000 | $360 | ||||