|
| County: | Boone County |
|---|---|
| County ID: | 18011 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 7,971 |
|---|---|
| Classroom Teachers (FTE): | 491.98 |
| Student/Teacher Ratio: | 16.20 |
| Total: | 491.98 |
|---|---|
| Prekindergarten: | 21.57 |
| Kindergarten: | 31.59 |
| Elementary: | 236.46 |
| Secondary: | 202.36 |
| Ungraded: | † |
| Total: | 440.41 |
|---|---|
| Instructional Aides: | 101.93 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 17.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 10.20 |
| District Administrators: | 11.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 23.00 |
| School Administrative Support: | 40.26 |
| Student Support Services (w/o Psychology): | 30.80 |
| Other Support Services: | 146.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,242,000 | $16,980 | ||||
| Revenue by Source | ||||||
| Federal: | $3,551,000 | $449 | 3% | |||
| Local: | $65,105,000 | $8,235 | 48% | |||
| State: | $65,586,000 | $8,296 | 49% | |||
| Total Expenditures: | $133,730,000 | $16,915 | ||||
| Total Current Expenditures: | $95,058,000 | $12,024 | ||||
| Instructional Expenditures: | $56,938,000 | $7,202 | 60% | |||
| Student and Staff Support: | $9,337,000 | $1,181 | 10% | |||
| Administration: | $9,107,000 | $1,152 | 10% | |||
| Operations, Food Service, other: | $19,676,000 | $2,489 | 21% | |||
| Total Capital Outlay: | $30,515,000 | $3,860 | ||||
| Construction: | $27,134,000 | $3,432 | ||||
| Total Non El-Sec Education & Other: | $2,153,000 | $272 | ||||
| Interest on Debt: | $5,231,000 | $662 | ||||