|
| County: | Lucas County |
|---|---|
| County ID: | 39095 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45780 |
| Total Students: | 2,099 |
|---|---|
| Classroom Teachers (FTE): | 151.77 |
| Student/Teacher Ratio: | 13.83 |
| Total: | 151.77 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.11 |
| Elementary: | 63.99 |
| Secondary: | 72.02 |
| Ungraded: | 5.65 |
| Total: | 355.99 |
|---|---|
| Instructional Aides: | 31.68 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.89 |
| District Administrators: | 3.00 |
| District Administrative Support: | 21.51 |
| School Administrators: | 7.00 |
| School Administrative Support: | 14.58 |
| Student Support Services (w/o Psychology): | 40.50 |
| Other Support Services: | 223.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,234,000 | $20,016 | ||||
| Revenue by Source | ||||||
| Federal: | $4,412,000 | $2,043 | 10% | |||
| Local: | $29,113,000 | $13,478 | 67% | |||
| State: | $9,709,000 | $4,495 | 22% | |||
| Total Expenditures: | $40,776,000 | $18,878 | ||||
| Total Current Expenditures: | $36,899,000 | $17,083 | ||||
| Instructional Expenditures: | $22,245,000 | $10,299 | 60% | |||
| Student and Staff Support: | $3,116,000 | $1,443 | 8% | |||
| Administration: | $5,817,000 | $2,693 | 16% | |||
| Operations, Food Service, other: | $5,721,000 | $2,649 | 16% | |||
| Total Capital Outlay: | $1,399,000 | $648 | ||||
| Construction: | $436,000 | $202 | ||||
| Total Non El-Sec Education & Other: | $831,000 | $385 | ||||
| Interest on Debt: | $567,000 | $263 | ||||