|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 21140 |
| Total Students: | 4,028 |
|---|---|
| Classroom Teachers (FTE): | 239.00 |
| Student/Teacher Ratio: | 16.85 |
| Total: | 239.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 16.51 |
| Elementary: | 113.95 |
| Secondary: | 108.54 |
| Ungraded: | † |
| Total: | 305.07 |
|---|---|
| Instructional Aides: | 34.19 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 5.71 |
| Secondary Guidance Counselors: | 7.29 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 6.80 |
| Other Support Services: | 181.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,288,000 | $15,195 | ||||
| Revenue by Source | ||||||
| Federal: | $4,982,000 | $1,177 | 8% | |||
| Local: | $28,346,000 | $6,700 | 44% | |||
| State: | $30,960,000 | $7,317 | 48% | |||
| Total Expenditures: | $65,673,000 | $15,522 | ||||
| Total Current Expenditures: | $42,526,000 | $10,051 | ||||
| Instructional Expenditures: | $24,721,000 | $5,843 | 58% | |||
| Student and Staff Support: | $2,810,000 | $664 | 7% | |||
| Administration: | $4,955,000 | $1,171 | 12% | |||
| Operations, Food Service, other: | $10,040,000 | $2,373 | 24% | |||
| Total Capital Outlay: | $19,755,000 | $4,669 | ||||
| Construction: | $7,991,000 | $1,889 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $4 | ||||
| Interest on Debt: | $1,895,000 | $448 | ||||