|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 21140 |
| Total Students: | 1,849 |
|---|---|
| Classroom Teachers (FTE): | 117.00 |
| Student/Teacher Ratio: | 15.80 |
| Total: | 117.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.66 |
| Elementary: | 50.56 |
| Secondary: | 58.78 |
| Ungraded: | † |
| Total: | 17.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 2.50 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,192,000 | $15,319 | ||||
| Revenue by Source | ||||||
| Federal: | $2,048,000 | $1,154 | 8% | |||
| Local: | $11,707,000 | $6,595 | 43% | |||
| State: | $13,437,000 | $7,570 | 49% | |||
| Total Expenditures: | $25,282,000 | $14,243 | ||||
| Total Current Expenditures: | $19,185,000 | $10,808 | ||||
| Instructional Expenditures: | $10,349,000 | $5,830 | 54% | |||
| Student and Staff Support: | $1,911,000 | $1,077 | 10% | |||
| Administration: | $2,457,000 | $1,384 | 13% | |||
| Operations, Food Service, other: | $4,468,000 | $2,517 | 23% | |||
| Total Capital Outlay: | $4,798,000 | $2,703 | ||||
| Construction: | $3,509,000 | $1,977 | ||||
| Total Non El-Sec Education & Other: | $22,000 | $12 | ||||
| Interest on Debt: | $583,000 | $328 | ||||