|
| County: | Licking County |
|---|---|
| County ID: | 39089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 18140 |
| Total Students: | 5,039 |
|---|---|
| Classroom Teachers (FTE): | 254.38 |
| Student/Teacher Ratio: | 19.81 |
| Total: | 254.38 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 22.88 |
| Elementary: | 116.60 |
| Secondary: | 102.43 |
| Ungraded: | 6.47 |
| Total: | 387.69 |
|---|---|
| Instructional Aides: | 61.59 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 31.00 |
| School Administrators: | 14.50 |
| School Administrative Support: | 23.40 |
| Student Support Services (w/o Psychology): | 44.36 |
| Other Support Services: | 189.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,608,000 | $15,980 | ||||
| Revenue by Source | ||||||
| Federal: | $5,281,000 | $1,102 | 7% | |||
| Local: | $43,595,000 | $9,094 | 57% | |||
| State: | $27,732,000 | $5,785 | 36% | |||
| Total Expenditures: | $72,429,000 | $15,108 | ||||
| Total Current Expenditures: | $56,279,000 | $11,739 | ||||
| Instructional Expenditures: | $34,657,000 | $7,229 | 62% | |||
| Student and Staff Support: | $5,509,000 | $1,149 | 10% | |||
| Administration: | $6,247,000 | $1,303 | 11% | |||
| Operations, Food Service, other: | $9,866,000 | $2,058 | 18% | |||
| Total Capital Outlay: | $11,449,000 | $2,388 | ||||
| Construction: | $10,570,000 | $2,205 | ||||
| Total Non El-Sec Education & Other: | $617,000 | $129 | ||||
| Interest on Debt: | $3,689,000 | $770 | ||||