|
| County: | Lucas County |
|---|---|
| County ID: | 39095 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45780 |
| Total Students: | 7,700 |
|---|---|
| Classroom Teachers (FTE): | 478.36 |
| Student/Teacher Ratio: | 16.10 |
| Total: | 478.36 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 30.49 |
| Elementary: | 210.00 |
| Secondary: | 218.98 |
| Ungraded: | 9.89 |
| Total: | 672.75 |
|---|---|
| Instructional Aides: | 90.13 |
| Instruc. Coordinators & Supervisors: | 5.63 |
| Total Guidance Counselors: | 24.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 46.50 |
| School Administrators: | 26.00 |
| School Administrative Support: | 51.36 |
| Student Support Services (w/o Psychology): | 83.00 |
| Other Support Services: | 324.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,368,000 | $15,312 | ||||
| Revenue by Source | ||||||
| Federal: | $10,332,000 | $1,348 | 9% | |||
| Local: | $79,847,000 | $10,417 | 68% | |||
| State: | $27,189,000 | $3,547 | 23% | |||
| Total Expenditures: | $105,152,000 | $13,718 | ||||
| Total Current Expenditures: | $99,474,000 | $12,978 | ||||
| Instructional Expenditures: | $59,906,000 | $7,816 | 60% | |||
| Student and Staff Support: | $10,991,000 | $1,434 | 11% | |||
| Administration: | $11,420,000 | $1,490 | 11% | |||
| Operations, Food Service, other: | $17,157,000 | $2,238 | 17% | |||
| Total Capital Outlay: | $845,000 | $110 | ||||
| Construction: | $100,000 | $13 | ||||
| Total Non El-Sec Education & Other: | $1,434,000 | $187 | ||||
| Interest on Debt: | $2,687,000 | $351 | ||||