|
| County: | Warren County |
|---|---|
| County ID: | 34041 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 10900 |
| Total Students: | 1,549 |
|---|---|
| Classroom Teachers (FTE): | 142.80 |
| Student/Teacher Ratio: | 10.85 |
| Total: | 142.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 29.00 |
| Secondary: | 82.00 |
| Ungraded: | 31.80 |
| Total: | 203.96 |
|---|---|
| Instructional Aides: | 65.55 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.67 |
| School Administrators: | 6.00 |
| School Administrative Support: | 15.55 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 72.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,647,000 | $31,853 | ||||
| Revenue by Source | ||||||
| Federal: | $2,054,000 | $1,292 | 4% | |||
| Local: | $29,230,000 | $18,384 | 58% | |||
| State: | $19,363,000 | $12,178 | 38% | |||
| Total Expenditures: | $46,777,000 | $29,419 | ||||
| Total Current Expenditures: | $42,348,000 | $26,634 | ||||
| Instructional Expenditures: | $25,624,000 | $16,116 | 61% | |||
| Student and Staff Support: | $6,511,000 | $4,095 | 15% | |||
| Administration: | $3,715,000 | $2,336 | 9% | |||
| Operations, Food Service, other: | $6,498,000 | $4,087 | 15% | |||
| Total Capital Outlay: | $917,000 | $577 | ||||
| Construction: | $787,000 | $495 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $116,000 | $73 | ||||