|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 43780 |
| Total Students: | 5,063 |
|---|---|
| Classroom Teachers (FTE): | 339.00 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 339.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 21.01 |
| Elementary: | 161.85 |
| Secondary: | 154.14 |
| Ungraded: | † |
| Total: | 335.00 |
|---|---|
| Instructional Aides: | 120.50 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 7.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.50 |
| District Administrators: | 11.00 |
| District Administrative Support: | 18.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 38.50 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 83.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,794,000 | $14,585 | ||||
| Revenue by Source | ||||||
| Federal: | $9,787,000 | $1,909 | 13% | |||
| Local: | $22,196,000 | $4,328 | 30% | |||
| State: | $42,811,000 | $8,348 | 57% | |||
| Total Expenditures: | $69,049,000 | $13,465 | ||||
| Total Current Expenditures: | $59,555,000 | $11,614 | ||||
| Instructional Expenditures: | $31,036,000 | $6,052 | 52% | |||
| Student and Staff Support: | $8,094,000 | $1,578 | 14% | |||
| Administration: | $6,560,000 | $1,279 | 11% | |||
| Operations, Food Service, other: | $13,865,000 | $2,704 | 23% | |||
| Total Capital Outlay: | $8,097,000 | $1,579 | ||||
| Construction: | $6,627,000 | $1,292 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $2 | ||||
| Interest on Debt: | $1,086,000 | $212 | ||||