|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 17140 |
| Total Students: | 4,340 |
|---|---|
| Classroom Teachers (FTE): | 188.31 |
| Student/Teacher Ratio: | 23.05 |
| Total: | 188.31 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.00 |
| Elementary: | 95.59 |
| Secondary: | 74.90 |
| Ungraded: | 7.82 |
| Total: | 330.51 |
|---|---|
| Instructional Aides: | 88.13 |
| Instruc. Coordinators & Supervisors: | 1.63 |
| Total Guidance Counselors: | 6.58 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.58 |
| District Administrators: | 3.00 |
| District Administrative Support: | 13.50 |
| School Administrators: | 12.00 |
| School Administrative Support: | 13.50 |
| Student Support Services (w/o Psychology): | 65.55 |
| Other Support Services: | 118.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,874,000 | $14,039 | ||||
| Revenue by Source | ||||||
| Federal: | $9,592,000 | $2,212 | 16% | |||
| Local: | $31,066,000 | $7,165 | 51% | |||
| State: | $20,216,000 | $4,662 | 33% | |||
| Total Expenditures: | $66,013,000 | $15,224 | ||||
| Total Current Expenditures: | $48,087,000 | $11,090 | ||||
| Instructional Expenditures: | $32,955,000 | $7,600 | 69% | |||
| Student and Staff Support: | $2,509,000 | $579 | 5% | |||
| Administration: | $5,296,000 | $1,221 | 11% | |||
| Operations, Food Service, other: | $7,327,000 | $1,690 | 15% | |||
| Total Capital Outlay: | $16,790,000 | $3,872 | ||||
| Construction: | $14,118,000 | $3,256 | ||||
| Total Non El-Sec Education & Other: | $343,000 | $79 | ||||
| Interest on Debt: | $425,000 | $98 | ||||