|
| County: | Warren County |
|---|---|
| County ID: | 36113 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 24020 |
| Total Students: | 600 |
|---|---|
| Classroom Teachers (FTE): | 65.78 |
| Student/Teacher Ratio: | 9.12 |
| Total: | 65.78 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.56 |
| Elementary: | 30.02 |
| Secondary: | 31.20 |
| Ungraded: | 0.00 |
| Total: | 72.72 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.11 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.11 |
| Other Support Services: | 29.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,503,000 | $34,871 | ||||
| Revenue by Source | ||||||
| Federal: | $1,613,000 | $2,393 | 7% | |||
| Local: | $7,869,000 | $11,675 | 33% | |||
| State: | $14,021,000 | $20,803 | 60% | |||
| Total Expenditures: | $23,176,000 | $34,386 | ||||
| Total Current Expenditures: | $19,995,000 | $29,666 | ||||
| Instructional Expenditures: | $12,714,000 | $18,864 | 64% | |||
| Student and Staff Support: | $1,663,000 | $2,467 | 8% | |||
| Administration: | $1,855,000 | $2,752 | 9% | |||
| Operations, Food Service, other: | $3,763,000 | $5,583 | 19% | |||
| Total Capital Outlay: | $1,220,000 | $1,810 | ||||
| Construction: | $983,000 | $1,458 | ||||
| Total Non El-Sec Education & Other: | $204,000 | $303 | ||||
| Interest on Debt: | $306,000 | $454 | ||||