|
| County: | Hendricks County |
|---|---|
| County ID: | 18063 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 5,917 |
|---|---|
| Classroom Teachers (FTE): | 321.00 |
| Student/Teacher Ratio: | 18.43 |
| Total: | 321.00 |
|---|---|
| Prekindergarten: | 9.22 |
| Kindergarten: | 19.62 |
| Elementary: | 151.80 |
| Secondary: | 140.36 |
| Ungraded: | † |
| Total: | 312.00 |
|---|---|
| Instructional Aides: | 68.00 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 6.50 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 152.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,396,000 | $13,734 | ||||
| Revenue by Source | ||||||
| Federal: | $5,206,000 | $889 | 6% | |||
| Local: | $31,819,000 | $5,435 | 40% | |||
| State: | $43,371,000 | $7,409 | 54% | |||
| Total Expenditures: | $82,688,000 | $14,125 | ||||
| Total Current Expenditures: | $58,384,000 | $9,973 | ||||
| Instructional Expenditures: | $33,839,000 | $5,780 | 58% | |||
| Student and Staff Support: | $5,135,000 | $877 | 9% | |||
| Administration: | $6,632,000 | $1,133 | 11% | |||
| Operations, Food Service, other: | $12,778,000 | $2,183 | 22% | |||
| Total Capital Outlay: | $23,448,000 | $4,005 | ||||
| Construction: | $21,358,000 | $3,648 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $2 | ||||
| Interest on Debt: | $343,000 | $59 | ||||