|
| County: | Warren County |
|---|---|
| County ID: | 39165 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 5,202 |
|---|---|
| Classroom Teachers (FTE): | 257.00 |
| Student/Teacher Ratio: | 20.24 |
| Total: | 257.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 8.43 |
| Elementary: | 111.69 |
| Secondary: | 127.01 |
| Ungraded: | 4.87 |
| Total: | 531.13 |
|---|---|
| Instructional Aides: | 73.34 |
| Instruc. Coordinators & Supervisors: | 8.84 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.60 |
| Librarians/Media Specialists: | 2.15 |
| Library/Media Support: | 3.72 |
| District Administrators: | 5.00 |
| District Administrative Support: | 37.44 |
| School Administrators: | 16.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 81.01 |
| Other Support Services: | 252.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $74,760,000 | $13,906 | ||||
| Revenue by Source | ||||||
| Federal: | $5,865,000 | $1,091 | 8% | |||
| Local: | $43,710,000 | $8,131 | 58% | |||
| State: | $25,185,000 | $4,685 | 34% | |||
| Total Expenditures: | $71,127,000 | $13,230 | ||||
| Total Current Expenditures: | $62,591,000 | $11,643 | ||||
| Instructional Expenditures: | $38,019,000 | $7,072 | 61% | |||
| Student and Staff Support: | $6,517,000 | $1,212 | 10% | |||
| Administration: | $6,237,000 | $1,160 | 10% | |||
| Operations, Food Service, other: | $11,818,000 | $2,198 | 19% | |||
| Total Capital Outlay: | $3,496,000 | $650 | ||||
| Construction: | $2,396,000 | $446 | ||||
| Total Non El-Sec Education & Other: | $400,000 | $74 | ||||
| Interest on Debt: | $1,352,000 | $251 | ||||