|
| County: | Dearborn County |
|---|---|
| County ID: | 18029 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17140 |
| Total Students: | 3,682 |
|---|---|
| Classroom Teachers (FTE): | 230.00 |
| Student/Teacher Ratio: | 16.01 |
| Total: | 230.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 13.44 |
| Elementary: | 110.09 |
| Secondary: | 104.47 |
| Ungraded: | † |
| Total: | 174.83 |
|---|---|
| Instructional Aides: | 23.75 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 90.08 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,720,000 | $15,090 | ||||
| Revenue by Source | ||||||
| Federal: | $3,940,000 | $1,030 | 7% | |||
| Local: | $19,747,000 | $5,163 | 34% | |||
| State: | $34,033,000 | $8,898 | 59% | |||
| Total Expenditures: | $57,664,000 | $15,076 | ||||
| Total Current Expenditures: | $50,302,000 | $13,151 | ||||
| Instructional Expenditures: | $28,348,000 | $7,411 | 56% | |||
| Student and Staff Support: | $4,608,000 | $1,205 | 9% | |||
| Administration: | $4,829,000 | $1,262 | 10% | |||
| Operations, Food Service, other: | $12,517,000 | $3,272 | 25% | |||
| Total Capital Outlay: | $4,439,000 | $1,161 | ||||
| Construction: | $3,590,000 | $939 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $20 | ||||
| Interest on Debt: | $2,229,000 | $583 | ||||