|
| County: | Hamilton County |
|---|---|
| County ID: | 18057 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 10,525 |
|---|---|
| Classroom Teachers (FTE): | 678.01 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 678.01 |
|---|---|
| Prekindergarten: | 6.05 |
| Kindergarten: | 41.04 |
| Elementary: | 307.90 |
| Secondary: | 323.02 |
| Ungraded: | † |
| Total: | 804.85 |
|---|---|
| Instructional Aides: | 304.95 |
| Instruc. Coordinators & Supervisors: | 24.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 15.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 10.25 |
| District Administrators: | 12.00 |
| District Administrative Support: | 35.00 |
| School Administrators: | 30.00 |
| School Administrative Support: | 60.00 |
| Student Support Services (w/o Psychology): | 32.90 |
| Other Support Services: | 261.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $194,608,000 | $18,397 | ||||
| Revenue by Source | ||||||
| Federal: | $11,454,000 | $1,083 | 6% | |||
| Local: | $103,996,000 | $9,831 | 53% | |||
| State: | $79,158,000 | $7,483 | 41% | |||
| Total Expenditures: | $144,966,000 | $13,704 | ||||
| Total Current Expenditures: | $124,928,000 | $11,810 | ||||
| Instructional Expenditures: | $75,587,000 | $7,146 | 61% | |||
| Student and Staff Support: | $12,245,000 | $1,158 | 10% | |||
| Administration: | $10,905,000 | $1,031 | 9% | |||
| Operations, Food Service, other: | $26,191,000 | $2,476 | 21% | |||
| Total Capital Outlay: | $18,806,000 | $1,778 | ||||
| Construction: | $8,781,000 | $830 | ||||
| Total Non El-Sec Education & Other: | $210,000 | $20 | ||||
| Interest on Debt: | $0 | $0 | ||||