|
| County: | Licking County |
|---|---|
| County ID: | 39089 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 18140 |
| Total Students: | 2,534 |
|---|---|
| Classroom Teachers (FTE): | 137.89 |
| Student/Teacher Ratio: | 18.38 |
| Total: | 137.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.99 |
| Elementary: | 61.60 |
| Secondary: | 65.47 |
| Ungraded: | 2.83 |
| Total: | 302.25 |
|---|---|
| Instructional Aides: | 13.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.30 |
| School Administrators: | 8.50 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 29.50 |
| Other Support Services: | 206.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,372,000 | $17,401 | ||||
| Revenue by Source | ||||||
| Federal: | $2,785,000 | $1,092 | 6% | |||
| Local: | $32,855,000 | $12,884 | 74% | |||
| State: | $8,732,000 | $3,424 | 20% | |||
| Total Expenditures: | $36,795,000 | $14,429 | ||||
| Total Current Expenditures: | $34,085,000 | $13,367 | ||||
| Instructional Expenditures: | $21,098,000 | $8,274 | 62% | |||
| Student and Staff Support: | $3,380,000 | $1,325 | 10% | |||
| Administration: | $4,385,000 | $1,720 | 13% | |||
| Operations, Food Service, other: | $5,222,000 | $2,048 | 15% | |||
| Total Capital Outlay: | $1,612,000 | $632 | ||||
| Construction: | $1,224,000 | $480 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $34 | ||||
| Interest on Debt: | $954,000 | $374 | ||||