|
| County: | ST. Joseph County |
|---|---|
| County ID: | 18141 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 43780 |
| Total Students: | 13,580 |
|---|---|
| Classroom Teachers (FTE): | 1,074.04 |
| Student/Teacher Ratio: | 12.64 |
| Total: | 1,074.04 |
|---|---|
| Prekindergarten: | 29.01 |
| Kindergarten: | 57.70 |
| Elementary: | 432.09 |
| Secondary: | 555.24 |
| Ungraded: | † |
| Total: | 738.95 |
|---|---|
| Instructional Aides: | 113.30 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 77.00 |
| Elementary Guidance Counselors: | 18.67 |
| Secondary Guidance Counselors: | 58.33 |
| School Psychologists: | 2.20 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 11.00 |
| District Administrators: | 12.00 |
| District Administrative Support: | 41.50 |
| School Administrators: | 23.00 |
| School Administrative Support: | 83.00 |
| Student Support Services (w/o Psychology): | 21.60 |
| Other Support Services: | 324.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $325,539,000 | $21,079 | ||||
| Revenue by Source | ||||||
| Federal: | $74,160,000 | $4,802 | 23% | |||
| Local: | $93,342,000 | $6,044 | 29% | |||
| State: | $158,037,000 | $10,233 | 49% | |||
| Total Expenditures: | $299,718,000 | $19,407 | ||||
| Total Current Expenditures: | $271,613,000 | $17,587 | ||||
| Instructional Expenditures: | $130,148,000 | $8,427 | 48% | |||
| Student and Staff Support: | $47,358,000 | $3,066 | 17% | |||
| Administration: | $26,898,000 | $1,742 | 10% | |||
| Operations, Food Service, other: | $67,209,000 | $4,352 | 25% | |||
| Total Capital Outlay: | $21,327,000 | $1,381 | ||||
| Construction: | $14,213,000 | $920 | ||||
| Total Non El-Sec Education & Other: | $3,620,000 | $234 | ||||
| Interest on Debt: | $2,313,000 | $150 | ||||