|
| County: | Warren County |
|---|---|
| County ID: | 36113 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 24020 |
| Total Students: | 3,060 |
|---|---|
| Classroom Teachers (FTE): | 226.93 |
| Student/Teacher Ratio: | 13.48 |
| Total: | 226.93 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 11.74 |
| Elementary: | 96.68 |
| Secondary: | 109.63 |
| Ungraded: | 3.88 |
| Total: | 270.50 |
|---|---|
| Instructional Aides: | 70.50 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 1.93 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.07 |
| District Administrative Support: | 23.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 119.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,588,000 | $24,633 | ||||
| Revenue by Source | ||||||
| Federal: | $4,021,000 | $1,328 | 5% | |||
| Local: | $38,680,000 | $12,774 | 52% | |||
| State: | $31,887,000 | $10,531 | 43% | |||
| Total Expenditures: | $80,989,000 | $26,747 | ||||
| Total Current Expenditures: | $59,232,000 | $19,561 | ||||
| Instructional Expenditures: | $36,141,000 | $11,936 | 61% | |||
| Student and Staff Support: | $5,518,000 | $1,822 | 9% | |||
| Administration: | $5,856,000 | $1,934 | 10% | |||
| Operations, Food Service, other: | $11,717,000 | $3,870 | 20% | |||
| Total Capital Outlay: | $14,556,000 | $4,807 | ||||
| Construction: | $8,609,000 | $2,843 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $14 | ||||
| Interest on Debt: | $3,088,000 | $1,020 | ||||