|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 4,041 |
|---|---|
| Classroom Teachers (FTE): | 195.46 |
| Student/Teacher Ratio: | 20.67 |
| Total: | 195.46 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 13.76 |
| Elementary: | 88.61 |
| Secondary: | 91.91 |
| Ungraded: | 0.18 |
| Total: | 483.11 |
|---|---|
| Instructional Aides: | 75.43 |
| Instruc. Coordinators & Supervisors: | 12.02 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.75 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.50 |
| District Administrators: | 5.00 |
| District Administrative Support: | 19.88 |
| School Administrators: | 10.00 |
| School Administrative Support: | 14.00 |
| Student Support Services (w/o Psychology): | 66.17 |
| Other Support Services: | 262.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,410,000 | $14,809 | ||||
| Revenue by Source | ||||||
| Federal: | $6,137,000 | $1,433 | 10% | |||
| Local: | $39,802,000 | $9,295 | 63% | |||
| State: | $17,471,000 | $4,080 | 28% | |||
| Total Expenditures: | $60,325,000 | $14,088 | ||||
| Total Current Expenditures: | $55,562,000 | $12,976 | ||||
| Instructional Expenditures: | $35,835,000 | $8,369 | 64% | |||
| Student and Staff Support: | $5,848,000 | $1,366 | 11% | |||
| Administration: | $5,918,000 | $1,382 | 11% | |||
| Operations, Food Service, other: | $7,961,000 | $1,859 | 14% | |||
| Total Capital Outlay: | $3,371,000 | $787 | ||||
| Construction: | $1,178,000 | $275 | ||||
| Total Non El-Sec Education & Other: | $534,000 | $125 | ||||
| Interest on Debt: | $144,000 | $34 | ||||