|
| County: | Kenton County |
|---|---|
| County ID: | 21117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 1,572 |
|---|---|
| Classroom Teachers (FTE): | 83.60 |
| Student/Teacher Ratio: | 18.80 |
| Total: | 83.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 34.60 |
| Secondary: | 37.00 |
| Ungraded: | 9.00 |
| Total: | 65.00 |
|---|---|
| Instructional Aides: | 12.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 19.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,597,000 | $15,055 | ||||
| Revenue by Source | ||||||
| Federal: | $775,000 | $516 | 3% | |||
| Local: | $10,721,000 | $7,143 | 47% | |||
| State: | $11,101,000 | $7,396 | 49% | |||
| Total Expenditures: | $29,724,000 | $19,803 | ||||
| Total Current Expenditures: | $18,361,000 | $12,233 | ||||
| Instructional Expenditures: | $12,281,000 | $8,182 | 67% | |||
| Student and Staff Support: | $1,334,000 | $889 | 7% | |||
| Administration: | $2,282,000 | $1,520 | 12% | |||
| Operations, Food Service, other: | $2,464,000 | $1,642 | 13% | |||
| Total Capital Outlay: | $9,564,000 | $6,372 | ||||
| Construction: | $9,197,000 | $6,127 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $7 | ||||
| Interest on Debt: | $1,731,000 | $1,153 | ||||