|
| County: | Ada County |
|---|---|
| County ID: | 16001 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14260 |
| Total Students: | 5,778 |
|---|---|
| Classroom Teachers (FTE): | 311.57 |
| Student/Teacher Ratio: | 18.54 |
| Total: | 311.57 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 19.00 |
| Elementary: | 134.77 |
| Secondary: | 155.80 |
| Ungraded: | † |
| Total: | 238.34 |
|---|---|
| Instructional Aides: | 60.87 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 11.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.50 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.95 |
| School Administrators: | 22.00 |
| School Administrative Support: | 21.55 |
| Student Support Services (w/o Psychology): | 4.60 |
| Other Support Services: | 82.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,441,000 | $10,891 | ||||
| Revenue by Source | ||||||
| Federal: | $8,264,000 | $1,419 | 13% | |||
| Local: | $15,136,000 | $2,598 | 24% | |||
| State: | $40,041,000 | $6,874 | 63% | |||
| Total Expenditures: | $53,621,000 | $9,205 | ||||
| Total Current Expenditures: | $50,175,000 | $8,614 | ||||
| Instructional Expenditures: | $30,365,000 | $5,213 | 61% | |||
| Student and Staff Support: | $3,203,000 | $550 | 6% | |||
| Administration: | $7,367,000 | $1,265 | 15% | |||
| Operations, Food Service, other: | $9,240,000 | $1,586 | 18% | |||
| Total Capital Outlay: | $1,377,000 | $236 | ||||
| Construction: | $1,263,000 | $217 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,069,000 | $355 | ||||