|
| County: | Allen County |
|---|---|
| County ID: | 18003 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 23060 |
| Total Students: | 7,502 |
|---|---|
| Classroom Teachers (FTE): | 487.03 |
| Student/Teacher Ratio: | 15.40 |
| Total: | 487.03 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 26.72 |
| Elementary: | 228.80 |
| Secondary: | 230.51 |
| Ungraded: | † |
| Total: | 298.69 |
|---|---|
| Instructional Aides: | 54.18 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 12.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.23 |
| District Administrators: | 10.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 44.43 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 113.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,197,000 | $13,905 | ||||
| Revenue by Source | ||||||
| Federal: | $3,967,000 | $505 | 4% | |||
| Local: | $38,055,000 | $4,846 | 35% | |||
| State: | $67,175,000 | $8,554 | 62% | |||
| Total Expenditures: | $101,373,000 | $12,909 | ||||
| Total Current Expenditures: | $88,914,000 | $11,322 | ||||
| Instructional Expenditures: | $52,330,000 | $6,664 | 59% | |||
| Student and Staff Support: | $8,379,000 | $1,067 | 9% | |||
| Administration: | $10,449,000 | $1,331 | 12% | |||
| Operations, Food Service, other: | $17,756,000 | $2,261 | 20% | |||
| Total Capital Outlay: | $5,331,000 | $679 | ||||
| Construction: | $1,883,000 | $240 | ||||
| Total Non El-Sec Education & Other: | $308,000 | $39 | ||||
| Interest on Debt: | $6,546,000 | $834 | ||||