|
| County: | Hamilton County |
|---|---|
| County ID: | 18057 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26900 |
| Total Students: | 10,124 |
|---|---|
| Classroom Teachers (FTE): | 602.00 |
| Student/Teacher Ratio: | 16.82 |
| Total: | 602.00 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 40.79 |
| Elementary: | 273.71 |
| Secondary: | 277.50 |
| Ungraded: | † |
| Total: | 1,473.29 |
|---|---|
| Instructional Aides: | 316.72 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.89 |
| District Administrators: | 6.00 |
| District Administrative Support: | 37.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 47.00 |
| Student Support Services (w/o Psychology): | 59.80 |
| Other Support Services: | 954.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $162,426,000 | $17,693 | ||||
| Revenue by Source | ||||||
| Federal: | $6,326,000 | $689 | 4% | |||
| Local: | $74,367,000 | $8,101 | 46% | |||
| State: | $81,733,000 | $8,903 | 50% | |||
| Total Expenditures: | $169,881,000 | $18,506 | ||||
| Total Current Expenditures: | $119,544,000 | $13,022 | ||||
| Instructional Expenditures: | $67,615,000 | $7,365 | 57% | |||
| Student and Staff Support: | $12,217,000 | $1,331 | 10% | |||
| Administration: | $15,703,000 | $1,711 | 13% | |||
| Operations, Food Service, other: | $24,009,000 | $2,615 | 20% | |||
| Total Capital Outlay: | $39,779,000 | $4,333 | ||||
| Construction: | $23,622,000 | $2,573 | ||||
| Total Non El-Sec Education & Other: | $4,277,000 | $466 | ||||
| Interest on Debt: | $6,001,000 | $654 | ||||