|
| County: | Hopkins County |
|---|---|
| County ID: | 21107 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 31580 |
| Total Students: | 6,265 |
|---|---|
| Classroom Teachers (FTE): | 426.24 |
| Student/Teacher Ratio: | 14.70 |
| Total: | 426.24 |
|---|---|
| Prekindergarten: | 10.95 |
| Kindergarten: | 20.00 |
| Elementary: | 182.94 |
| Secondary: | 109.92 |
| Ungraded: | 102.43 |
| Total: | 518.00 |
|---|---|
| Instructional Aides: | 118.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 19.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 43.00 |
| School Administrative Support: | 45.00 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 202.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $91,930,000 | $14,459 | ||||
| Revenue by Source | ||||||
| Federal: | $11,518,000 | $1,812 | 13% | |||
| Local: | $25,498,000 | $4,010 | 28% | |||
| State: | $54,914,000 | $8,637 | 60% | |||
| Total Expenditures: | $94,930,000 | $14,931 | ||||
| Total Current Expenditures: | $81,057,000 | $12,749 | ||||
| Instructional Expenditures: | $47,678,000 | $7,499 | 59% | |||
| Student and Staff Support: | $5,523,000 | $869 | 7% | |||
| Administration: | $9,582,000 | $1,507 | 12% | |||
| Operations, Food Service, other: | $18,274,000 | $2,874 | 23% | |||
| Total Capital Outlay: | $11,759,000 | $1,849 | ||||
| Construction: | $10,679,000 | $1,680 | ||||
| Total Non El-Sec Education & Other: | $815,000 | $128 | ||||
| Interest on Debt: | $1,299,000 | $204 | ||||