|
| County: | Hamilton County |
|---|---|
| County ID: | 17065 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 1,115 |
|---|---|
| Classroom Teachers (FTE): | 73.60 |
| Student/Teacher Ratio: | 15.15 |
| Total: | 73.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 44.85 |
| Secondary: | 23.75 |
| Ungraded: | † |
| Total: | 153.35 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 1.40 |
| Secondary Guidance Counselors: | 2.40 |
| School Psychologists: | 0.65 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 99.00 |
| School Administrators: | 5.60 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 2.30 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,689,000 | $18,164 | ||||
| Revenue by Source | ||||||
| Federal: | $3,216,000 | $2,824 | 16% | |||
| Local: | $6,586,000 | $5,782 | 32% | |||
| State: | $10,887,000 | $9,558 | 53% | |||
| Total Expenditures: | $16,190,000 | $14,214 | ||||
| Total Current Expenditures: | $13,948,000 | $12,246 | ||||
| Instructional Expenditures: | $8,248,000 | $7,241 | 59% | |||
| Student and Staff Support: | $863,000 | $758 | 6% | |||
| Administration: | $1,876,000 | $1,647 | 13% | |||
| Operations, Food Service, other: | $2,961,000 | $2,600 | 21% | |||
| Total Capital Outlay: | $1,327,000 | $1,165 | ||||
| Construction: | $692,000 | $608 | ||||
| Total Non El-Sec Education & Other: | $215,000 | $189 | ||||
| Interest on Debt: | $49,000 | $43 | ||||