|
| County: | Allen County |
|---|---|
| County ID: | 39003 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30620 |
| Total Students: | 1,042 |
|---|---|
| Classroom Teachers (FTE): | 56.45 |
| Student/Teacher Ratio: | 18.46 |
| Total: | 56.45 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.63 |
| Elementary: | 27.08 |
| Secondary: | 23.74 |
| Ungraded: | 0.00 |
| Total: | 145.30 |
|---|---|
| Instructional Aides: | 16.31 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 17.17 |
| Other Support Services: | 81.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,581,000 | $13,691 | ||||
| Revenue by Source | ||||||
| Federal: | $1,075,000 | $1,009 | 7% | |||
| Local: | $5,400,000 | $5,070 | 37% | |||
| State: | $8,106,000 | $7,611 | 56% | |||
| Total Expenditures: | $17,066,000 | $16,024 | ||||
| Total Current Expenditures: | $11,652,000 | $10,941 | ||||
| Instructional Expenditures: | $6,685,000 | $6,277 | 57% | |||
| Student and Staff Support: | $1,179,000 | $1,107 | 10% | |||
| Administration: | $1,450,000 | $1,362 | 12% | |||
| Operations, Food Service, other: | $2,338,000 | $2,195 | 20% | |||
| Total Capital Outlay: | $5,060,000 | $4,751 | ||||
| Construction: | $4,464,000 | $4,192 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $26 | ||||
| Interest on Debt: | $114,000 | $107 | ||||