|
| County: | Boone County |
|---|---|
| County ID: | 21015 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 1,880 |
|---|---|
| Classroom Teachers (FTE): | 127.00 |
| Student/Teacher Ratio: | 14.80 |
| Total: | 127.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 6.00 |
| Elementary: | 76.00 |
| Secondary: | 38.00 |
| Ungraded: | 2.00 |
| Total: | 128.00 |
|---|---|
| Instructional Aides: | 29.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 46.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,789,000 | $15,523 | ||||
| Revenue by Source | ||||||
| Federal: | $1,796,000 | $936 | 6% | |||
| Local: | $13,734,000 | $7,157 | 46% | |||
| State: | $14,259,000 | $7,430 | 48% | |||
| Total Expenditures: | $30,808,000 | $16,054 | ||||
| Total Current Expenditures: | $25,222,000 | $13,143 | ||||
| Instructional Expenditures: | $15,288,000 | $7,967 | 61% | |||
| Student and Staff Support: | $2,198,000 | $1,145 | 9% | |||
| Administration: | $2,817,000 | $1,468 | 11% | |||
| Operations, Food Service, other: | $4,919,000 | $2,563 | 20% | |||
| Total Capital Outlay: | $4,857,000 | $2,531 | ||||
| Construction: | $4,479,000 | $2,334 | ||||
| Total Non El-Sec Education & Other: | $132,000 | $69 | ||||
| Interest on Debt: | $597,000 | $311 | ||||