|
| County: | Bartholomew County |
|---|---|
| County ID: | 18005 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 18020 |
| Total Students: | 11,657 |
|---|---|
| Classroom Teachers (FTE): | 726.00 |
| Student/Teacher Ratio: | 16.06 |
| Total: | 726.00 |
|---|---|
| Prekindergarten: | 18.50 |
| Kindergarten: | 39.23 |
| Elementary: | 301.15 |
| Secondary: | 367.12 |
| Ungraded: | † |
| Total: | 1,066.28 |
|---|---|
| Instructional Aides: | 449.45 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 5.25 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 15.62 |
| District Administrators: | 8.00 |
| District Administrative Support: | 33.40 |
| School Administrators: | 24.00 |
| School Administrative Support: | 107.79 |
| Student Support Services (w/o Psychology): | 46.17 |
| Other Support Services: | 361.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $200,544,000 | $17,238 | ||||
| Revenue by Source | ||||||
| Federal: | $21,021,000 | $1,807 | 10% | |||
| Local: | $72,987,000 | $6,274 | 36% | |||
| State: | $106,536,000 | $9,157 | 53% | |||
| Total Expenditures: | $196,636,000 | $16,902 | ||||
| Total Current Expenditures: | $154,469,000 | $13,277 | ||||
| Instructional Expenditures: | $86,884,000 | $7,468 | 56% | |||
| Student and Staff Support: | $19,696,000 | $1,693 | 13% | |||
| Administration: | $14,542,000 | $1,250 | 9% | |||
| Operations, Food Service, other: | $33,347,000 | $2,866 | 22% | |||
| Total Capital Outlay: | $22,960,000 | $1,974 | ||||
| Construction: | $19,018,000 | $1,635 | ||||
| Total Non El-Sec Education & Other: | $919,000 | $79 | ||||
| Interest on Debt: | $10,270,000 | $883 | ||||