|
| County: | Hamilton County |
|---|---|
| County ID: | 18057 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 26900 |
| Total Students: | 16,145 |
|---|---|
| Classroom Teachers (FTE): | 1,032.01 |
| Student/Teacher Ratio: | 15.64 |
| Total: | 1,032.01 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 55.94 |
| Elementary: | 493.04 |
| Secondary: | 473.03 |
| Ungraded: | † |
| Total: | 1,140.15 |
|---|---|
| Instructional Aides: | 377.35 |
| Instruc. Coordinators & Supervisors: | 25.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 22.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 43.00 |
| School Administrative Support: | 98.00 |
| Student Support Services (w/o Psychology): | 9.80 |
| Other Support Services: | 510.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $270,581,000 | $16,836 | ||||
| Revenue by Source | ||||||
| Federal: | $11,320,000 | $704 | 4% | |||
| Local: | $115,746,000 | $7,202 | 43% | |||
| State: | $143,515,000 | $8,930 | 53% | |||
| Total Expenditures: | $273,960,000 | $17,046 | ||||
| Total Current Expenditures: | $216,067,000 | $13,444 | ||||
| Instructional Expenditures: | $129,902,000 | $8,083 | 60% | |||
| Student and Staff Support: | $18,312,000 | $1,139 | 8% | |||
| Administration: | $24,490,000 | $1,524 | 11% | |||
| Operations, Food Service, other: | $43,363,000 | $2,698 | 20% | |||
| Total Capital Outlay: | $49,910,000 | $3,105 | ||||
| Construction: | $25,225,000 | $1,569 | ||||
| Total Non El-Sec Education & Other: | $386,000 | $24 | ||||
| Interest on Debt: | $7,015,000 | $436 | ||||