|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 2,222 |
|---|---|
| Classroom Teachers (FTE): | 155.55 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 155.55 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.02 |
| Elementary: | 65.80 |
| Secondary: | 81.23 |
| Ungraded: | 1.50 |
| Total: | 326.31 |
|---|---|
| Instructional Aides: | 42.15 |
| Instruc. Coordinators & Supervisors: | 0.08 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.63 |
| District Administrators: | 3.00 |
| District Administrative Support: | 10.09 |
| School Administrators: | 9.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 29.22 |
| Other Support Services: | 192.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,680,000 | $26,129 | ||||
| Revenue by Source | ||||||
| Federal: | $1,359,000 | $638 | 2% | |||
| Local: | $48,722,000 | $22,863 | 88% | |||
| State: | $5,599,000 | $2,627 | 10% | |||
| Total Expenditures: | $54,124,000 | $25,398 | ||||
| Total Current Expenditures: | $40,118,000 | $18,826 | ||||
| Instructional Expenditures: | $24,195,000 | $11,354 | 60% | |||
| Student and Staff Support: | $4,854,000 | $2,278 | 12% | |||
| Administration: | $4,713,000 | $2,212 | 12% | |||
| Operations, Food Service, other: | $6,356,000 | $2,983 | 16% | |||
| Total Capital Outlay: | $10,589,000 | $4,969 | ||||
| Construction: | $9,536,000 | $4,475 | ||||
| Total Non El-Sec Education & Other: | $572,000 | $268 | ||||
| Interest on Debt: | $2,433,000 | $1,142 | ||||