|
| County: | Warren County |
|---|---|
| County ID: | 21227 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14540 |
| Total Students: | 4,831 |
|---|---|
| Classroom Teachers (FTE): | 294.49 |
| Student/Teacher Ratio: | 16.40 |
| Total: | 294.49 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 16.00 |
| Elementary: | 152.49 |
| Secondary: | 72.00 |
| Ungraded: | 45.00 |
| Total: | 348.00 |
|---|---|
| Instructional Aides: | 89.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 24.00 |
| School Administrative Support: | 31.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 127.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,049,000 | $18,772 | ||||
| Revenue by Source | ||||||
| Federal: | $14,763,000 | $3,337 | 18% | |||
| Local: | $21,406,000 | $4,839 | 26% | |||
| State: | $46,880,000 | $10,597 | 56% | |||
| Total Expenditures: | $88,179,000 | $19,932 | ||||
| Total Current Expenditures: | $62,487,000 | $14,125 | ||||
| Instructional Expenditures: | $36,643,000 | $8,283 | 59% | |||
| Student and Staff Support: | $7,286,000 | $1,647 | 12% | |||
| Administration: | $5,546,000 | $1,254 | 9% | |||
| Operations, Food Service, other: | $13,012,000 | $2,941 | 21% | |||
| Total Capital Outlay: | $22,150,000 | $5,007 | ||||
| Construction: | $21,011,000 | $4,749 | ||||
| Total Non El-Sec Education & Other: | $695,000 | $157 | ||||
| Interest on Debt: | $2,847,000 | $644 | ||||