|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 21140 |
| Total Students: | 5,212 |
|---|---|
| Classroom Teachers (FTE): | 305.00 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 305.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 17.68 |
| Elementary: | 139.96 |
| Secondary: | 147.36 |
| Ungraded: | † |
| Total: | 293.13 |
|---|---|
| Instructional Aides: | 67.98 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 11.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 43.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 122.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,186,000 | $15,555 | ||||
| Revenue by Source | ||||||
| Federal: | $11,246,000 | $2,103 | 14% | |||
| Local: | $22,192,000 | $4,150 | 27% | |||
| State: | $49,748,000 | $9,302 | 60% | |||
| Total Expenditures: | $80,020,000 | $14,963 | ||||
| Total Current Expenditures: | $62,996,000 | $11,779 | ||||
| Instructional Expenditures: | $36,437,000 | $6,813 | 58% | |||
| Student and Staff Support: | $6,142,000 | $1,148 | 10% | |||
| Administration: | $7,802,000 | $1,459 | 12% | |||
| Operations, Food Service, other: | $12,615,000 | $2,359 | 20% | |||
| Total Capital Outlay: | $13,636,000 | $2,550 | ||||
| Construction: | $13,467,000 | $2,518 | ||||
| Total Non El-Sec Education & Other: | $472,000 | $88 | ||||
| Interest on Debt: | $2,178,000 | $407 | ||||