|
| County: | Warren County |
|---|---|
| County ID: | 36113 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 24020 |
| Total Students: | 2,025 |
|---|---|
| Classroom Teachers (FTE): | 179.61 |
| Student/Teacher Ratio: | 11.27 |
| Total: | 179.61 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 9.17 |
| Elementary: | 89.77 |
| Secondary: | 73.17 |
| Ungraded: | 4.50 |
| Total: | 226.90 |
|---|---|
| Instructional Aides: | 93.30 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 24.00 |
| Other Support Services: | 39.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,804,000 | $28,000 | ||||
| Revenue by Source | ||||||
| Federal: | $5,256,000 | $2,637 | 9% | |||
| Local: | $24,815,000 | $12,451 | 44% | |||
| State: | $25,733,000 | $12,912 | 46% | |||
| Total Expenditures: | $51,650,000 | $25,916 | ||||
| Total Current Expenditures: | $45,459,000 | $22,809 | ||||
| Instructional Expenditures: | $29,950,000 | $15,028 | 66% | |||
| Student and Staff Support: | $5,088,000 | $2,553 | 11% | |||
| Administration: | $4,272,000 | $2,144 | 9% | |||
| Operations, Food Service, other: | $6,149,000 | $3,085 | 14% | |||
| Total Capital Outlay: | $3,355,000 | $1,683 | ||||
| Construction: | $2,436,000 | $1,222 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $985,000 | $494 | ||||