|
| County: | Warren County |
|---|---|
| County ID: | 36113 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 24020 |
| Total Students: | 606 |
|---|---|
| Classroom Teachers (FTE): | 71.00 |
| Student/Teacher Ratio: | 8.54 |
| Total: | 71.00 |
|---|---|
| Prekindergarten: | 1.23 |
| Kindergarten: | 3.63 |
| Elementary: | 34.70 |
| Secondary: | 31.44 |
| Ungraded: | 0.00 |
| Total: | 87.50 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 1.67 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.33 |
| Other Support Services: | 38.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,520,000 | $39,875 | ||||
| Revenue by Source | ||||||
| Federal: | $1,073,000 | $1,677 | 4% | |||
| Local: | $21,637,000 | $33,808 | 85% | |||
| State: | $2,810,000 | $4,391 | 11% | |||
| Total Expenditures: | $24,306,000 | $37,978 | ||||
| Total Current Expenditures: | $22,798,000 | $35,622 | ||||
| Instructional Expenditures: | $13,712,000 | $21,425 | 60% | |||
| Student and Staff Support: | $3,037,000 | $4,745 | 13% | |||
| Administration: | $2,219,000 | $3,467 | 10% | |||
| Operations, Food Service, other: | $3,830,000 | $5,984 | 17% | |||
| Total Capital Outlay: | $516,000 | $806 | ||||
| Construction: | $116,000 | $181 | ||||
| Total Non El-Sec Education & Other: | $80,000 | $125 | ||||
| Interest on Debt: | $337,000 | $527 | ||||