|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 21140 |
| Total Students: | 2,209 |
|---|---|
| Classroom Teachers (FTE): | 129.00 |
| Student/Teacher Ratio: | 17.12 |
| Total: | 129.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.54 |
| Elementary: | 63.03 |
| Secondary: | 57.43 |
| Ungraded: | † |
| Total: | 133.00 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 57.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,699,000 | $15,968 | ||||
| Revenue by Source | ||||||
| Federal: | $2,459,000 | $1,132 | 7% | |||
| Local: | $13,653,000 | $6,283 | 39% | |||
| State: | $18,587,000 | $8,554 | 54% | |||
| Total Expenditures: | $34,465,000 | $15,861 | ||||
| Total Current Expenditures: | $25,491,000 | $11,731 | ||||
| Instructional Expenditures: | $14,563,000 | $6,702 | 57% | |||
| Student and Staff Support: | $2,432,000 | $1,119 | 10% | |||
| Administration: | $3,341,000 | $1,538 | 13% | |||
| Operations, Food Service, other: | $5,155,000 | $2,372 | 20% | |||
| Total Capital Outlay: | $7,469,000 | $3,437 | ||||
| Construction: | $6,670,000 | $3,069 | ||||
| Total Non El-Sec Education & Other: | $78,000 | $36 | ||||
| Interest on Debt: | $1,089,000 | $501 | ||||