|
| County: | Dearborn County |
|---|---|
| County ID: | 18029 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 17140 |
| Total Students: | 1,849 |
|---|---|
| Classroom Teachers (FTE): | 135.00 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 135.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.07 |
| Elementary: | 56.93 |
| Secondary: | 68.00 |
| Ungraded: | † |
| Total: | 19.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,609,000 | $15,061 | ||||
| Revenue by Source | ||||||
| Federal: | $2,643,000 | $1,344 | 9% | |||
| Local: | $10,963,000 | $5,576 | 37% | |||
| State: | $16,003,000 | $8,140 | 54% | |||
| Total Expenditures: | $28,166,000 | $14,327 | ||||
| Total Current Expenditures: | $22,153,000 | $11,268 | ||||
| Instructional Expenditures: | $11,767,000 | $5,985 | 53% | |||
| Student and Staff Support: | $1,360,000 | $692 | 6% | |||
| Administration: | $2,764,000 | $1,406 | 12% | |||
| Operations, Food Service, other: | $6,262,000 | $3,185 | 28% | |||
| Total Capital Outlay: | $3,658,000 | $1,861 | ||||
| Construction: | $3,300,000 | $1,679 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $14 | ||||
| Interest on Debt: | $821,000 | $418 | ||||