|
| County: | Elkhart County |
|---|---|
| County ID: | 18039 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 21140 |
| Total Students: | 2,848 |
|---|---|
| Classroom Teachers (FTE): | 197.00 |
| Student/Teacher Ratio: | 14.46 |
| Total: | 197.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 12.86 |
| Elementary: | 92.86 |
| Secondary: | 91.28 |
| Ungraded: | † |
| Total: | 212.00 |
|---|---|
| Instructional Aides: | 43.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 110.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,719,000 | $16,270 | ||||
| Revenue by Source | ||||||
| Federal: | $3,910,000 | $1,333 | 8% | |||
| Local: | $17,636,000 | $6,013 | 37% | |||
| State: | $26,173,000 | $8,924 | 55% | |||
| Total Expenditures: | $51,348,000 | $17,507 | ||||
| Total Current Expenditures: | $37,182,000 | $12,677 | ||||
| Instructional Expenditures: | $20,574,000 | $7,015 | 55% | |||
| Student and Staff Support: | $3,347,000 | $1,141 | 9% | |||
| Administration: | $3,900,000 | $1,330 | 10% | |||
| Operations, Food Service, other: | $9,361,000 | $3,192 | 25% | |||
| Total Capital Outlay: | $11,562,000 | $3,942 | ||||
| Construction: | $9,780,000 | $3,334 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $3 | ||||
| Interest on Debt: | $2,052,000 | $700 | ||||