|
| County: | ST. Joseph County |
|---|---|
| County ID: | 26149 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 44780 |
| Total Students: | 2,154 |
|---|---|
| Classroom Teachers (FTE): | 138.83 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 138.83 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 59.00 |
| Secondary: | 62.83 |
| Ungraded: | 6.00 |
| Total: | 176.04 |
|---|---|
| Instructional Aides: | 10.60 |
| Instruc. Coordinators & Supervisors: | 4.99 |
| Total Guidance Counselors: | 1.85 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.05 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 26.64 |
| Student Support Services (w/o Psychology): | 31.00 |
| Other Support Services: | 80.96 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,519,000 | $17,443 | ||||
| Revenue by Source | ||||||
| Federal: | $5,362,000 | $2,308 | 13% | |||
| Local: | $11,389,000 | $4,903 | 28% | |||
| State: | $23,768,000 | $10,232 | 59% | |||
| Total Expenditures: | $40,691,000 | $17,517 | ||||
| Total Current Expenditures: | $35,124,000 | $15,120 | ||||
| Instructional Expenditures: | $19,571,000 | $8,425 | 56% | |||
| Student and Staff Support: | $3,672,000 | $1,581 | 10% | |||
| Administration: | $4,840,000 | $2,084 | 14% | |||
| Operations, Food Service, other: | $7,041,000 | $3,031 | 20% | |||
| Total Capital Outlay: | $4,121,000 | $1,774 | ||||
| Construction: | $3,444,000 | $1,483 | ||||
| Total Non El-Sec Education & Other: | $95,000 | $41 | ||||
| Interest on Debt: | $727,000 | $313 | ||||