|
| County: | Warren County |
|---|---|
| County ID: | 36113 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 24020 |
| Total Students: | 635 |
|---|---|
| Classroom Teachers (FTE): | 79.80 |
| Student/Teacher Ratio: | 7.96 |
| Total: | 79.80 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.31 |
| Elementary: | 35.89 |
| Secondary: | 38.60 |
| Ungraded: | 1.00 |
| Total: | 110.89 |
|---|---|
| Instructional Aides: | 34.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.83 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.90 |
| School Administrators: | 0.36 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 47.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,546,000 | $34,212 | ||||
| Revenue by Source | ||||||
| Federal: | $1,347,000 | $2,044 | 6% | |||
| Local: | $11,520,000 | $17,481 | 51% | |||
| State: | $9,679,000 | $14,687 | 43% | |||
| Total Expenditures: | $23,091,000 | $35,039 | ||||
| Total Current Expenditures: | $21,490,000 | $32,610 | ||||
| Instructional Expenditures: | $13,442,000 | $20,398 | 63% | |||
| Student and Staff Support: | $1,608,000 | $2,440 | 7% | |||
| Administration: | $1,685,000 | $2,557 | 8% | |||
| Operations, Food Service, other: | $4,755,000 | $7,215 | 22% | |||
| Total Capital Outlay: | $891,000 | $1,352 | ||||
| Construction: | $87,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $18 | ||||
| Interest on Debt: | $389,000 | $590 | ||||