|
| County: | Warren County |
|---|---|
| County ID: | 34041 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 10900 |
| Total Students: | 724 |
|---|---|
| Classroom Teachers (FTE): | 63.32 |
| Student/Teacher Ratio: | 11.43 |
| Total: | 63.32 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 40.50 |
| Secondary: | 5.82 |
| Ungraded: | 12.00 |
| Total: | 49.59 |
|---|---|
| Instructional Aides: | 16.39 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.20 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 8.20 |
| Other Support Services: | 10.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,387,000 | $31,690 | ||||
| Revenue by Source | ||||||
| Federal: | $645,000 | $874 | 3% | |||
| Local: | $16,059,000 | $21,760 | 69% | |||
| State: | $6,683,000 | $9,056 | 29% | |||
| Total Expenditures: | $22,278,000 | $30,187 | ||||
| Total Current Expenditures: | $14,607,000 | $19,793 | ||||
| Instructional Expenditures: | $9,161,000 | $12,413 | 63% | |||
| Student and Staff Support: | $1,488,000 | $2,016 | 10% | |||
| Administration: | $1,309,000 | $1,774 | 9% | |||
| Operations, Food Service, other: | $2,649,000 | $3,589 | 18% | |||
| Total Capital Outlay: | $1,168,000 | $1,583 | ||||
| Construction: | $1,144,000 | $1,550 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $120,000 | $163 | ||||