|
| County: | Lucas County |
|---|---|
| County ID: | 39095 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 45780 |
| Total Students: | 1,035 |
|---|---|
| Classroom Teachers (FTE): | 64.49 |
| Student/Teacher Ratio: | 16.05 |
| Total: | 64.49 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.44 |
| Elementary: | 28.00 |
| Secondary: | 32.52 |
| Ungraded: | 0.53 |
| Total: | 156.14 |
|---|---|
| Instructional Aides: | 9.90 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 3.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.75 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 13.12 |
| Other Support Services: | 87.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,581,000 | $19,714 | ||||
| Revenue by Source | ||||||
| Federal: | $724,000 | $693 | 4% | |||
| Local: | $15,230,000 | $14,588 | 74% | |||
| State: | $4,627,000 | $4,432 | 22% | |||
| Total Expenditures: | $26,229,000 | $25,124 | ||||
| Total Current Expenditures: | $18,807,000 | $18,014 | ||||
| Instructional Expenditures: | $12,675,000 | $12,141 | 67% | |||
| Student and Staff Support: | $2,025,000 | $1,940 | 11% | |||
| Administration: | $2,517,000 | $2,411 | 13% | |||
| Operations, Food Service, other: | $1,590,000 | $1,523 | 8% | |||
| Total Capital Outlay: | $6,291,000 | $6,026 | ||||
| Construction: | $4,902,000 | $4,695 | ||||
| Total Non El-Sec Education & Other: | $802,000 | $768 | ||||
| Interest on Debt: | $238,000 | $228 | ||||