|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 8,465 |
|---|---|
| Classroom Teachers (FTE): | 456.84 |
| Student/Teacher Ratio: | 18.53 |
| Total: | 456.84 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 37.71 |
| Elementary: | 207.81 |
| Secondary: | 198.38 |
| Ungraded: | 4.94 |
| Total: | 1,138.55 |
|---|---|
| Instructional Aides: | 117.22 |
| Instruc. Coordinators & Supervisors: | 27.20 |
| Total Guidance Counselors: | 32.18 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.60 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 7.86 |
| District Administrators: | 3.00 |
| District Administrative Support: | 53.12 |
| School Administrators: | 26.03 |
| School Administrative Support: | 53.14 |
| Student Support Services (w/o Psychology): | 176.52 |
| Other Support Services: | 627.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,510,000 | $15,565 | ||||
| Revenue by Source | ||||||
| Federal: | $26,699,000 | $3,089 | 20% | |||
| Local: | $71,761,000 | $8,304 | 53% | |||
| State: | $36,050,000 | $4,171 | 27% | |||
| Total Expenditures: | $128,708,000 | $14,893 | ||||
| Total Current Expenditures: | $110,504,000 | $12,787 | ||||
| Instructional Expenditures: | $62,996,000 | $7,290 | 57% | |||
| Student and Staff Support: | $20,341,000 | $2,354 | 18% | |||
| Administration: | $10,057,000 | $1,164 | 9% | |||
| Operations, Food Service, other: | $17,110,000 | $1,980 | 15% | |||
| Total Capital Outlay: | $6,050,000 | $700 | ||||
| Construction: | $3,128,000 | $362 | ||||
| Total Non El-Sec Education & Other: | $2,364,000 | $274 | ||||
| Interest on Debt: | $2,892,000 | $335 | ||||