|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 43780 |
| Total Students: | 11,329 |
|---|---|
| Classroom Teachers (FTE): | 615.01 |
| Student/Teacher Ratio: | 18.42 |
| Total: | 615.01 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 29.59 |
| Elementary: | 296.06 |
| Secondary: | 287.36 |
| Ungraded: | † |
| Total: | 663.00 |
|---|---|
| Instructional Aides: | 128.00 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 24.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 21.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 13.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 38.00 |
| School Administrators: | 46.00 |
| School Administrative Support: | 80.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 275.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $150,237,000 | $13,225 | ||||
| Revenue by Source | ||||||
| Federal: | $9,869,000 | $869 | 7% | |||
| Local: | $40,757,000 | $3,588 | 27% | |||
| State: | $99,611,000 | $8,769 | 66% | |||
| Total Expenditures: | $158,331,000 | $13,938 | ||||
| Total Current Expenditures: | $126,561,000 | $11,141 | ||||
| Instructional Expenditures: | $74,333,000 | $6,543 | 59% | |||
| Student and Staff Support: | $12,888,000 | $1,135 | 10% | |||
| Administration: | $11,840,000 | $1,042 | 9% | |||
| Operations, Food Service, other: | $27,500,000 | $2,421 | 22% | |||
| Total Capital Outlay: | $26,298,000 | $2,315 | ||||
| Construction: | $24,224,000 | $2,132 | ||||
| Total Non El-Sec Education & Other: | $2,476,000 | $218 | ||||
| Interest on Debt: | $2,087,000 | $184 | ||||