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| County: | Northwest Hills Planning Region |
|---|---|
| County ID: | 09160 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 45860 |
| Total Students: | 3,945 |
|---|---|
| Classroom Teachers (FTE): | 324.15 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 324.15 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 17.40 |
| Elementary: | 188.95 |
| Secondary: | 110.80 |
| Ungraded: | † |
| Total: | 450.92 |
|---|---|
| Instructional Aides: | 151.00 |
| Instruc. Coordinators & Supervisors: | 27.80 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 14.60 |
| District Administrative Support: | 10.00 |
| School Administrators: | 13.40 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 38.22 |
| Other Support Services: | 155.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,603,000 | $28,654 | ||||
| Revenue by Source | ||||||
| Federal: | $10,631,000 | $2,779 | 10% | |||
| Local: | $52,012,000 | $13,598 | 47% | |||
| State: | $46,960,000 | $12,277 | 43% | |||
| Total Expenditures: | $108,925,000 | $28,477 | ||||
| Total Current Expenditures: | $92,211,000 | $24,107 | ||||
| Instructional Expenditures: | $53,034,000 | $13,865 | 58% | |||
| Student and Staff Support: | $9,057,000 | $2,368 | 10% | |||
| Administration: | $16,267,000 | $4,253 | 18% | |||
| Operations, Food Service, other: | $13,853,000 | $3,622 | 15% | |||
| Total Capital Outlay: | $6,862,000 | $1,794 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $329,000 | $86 | ||||
| Interest on Debt: | $124,000 | $32 | ||||