|
| County: | Lucas County |
|---|---|
| County ID: | 39095 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 45780 |
| Total Students: | 6,663 |
|---|---|
| Classroom Teachers (FTE): | 349.25 |
| Student/Teacher Ratio: | 19.08 |
| Total: | 349.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 23.71 |
| Elementary: | 141.16 |
| Secondary: | 170.60 |
| Ungraded: | 13.78 |
| Total: | 1,069.46 |
|---|---|
| Instructional Aides: | 117.78 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 41.23 |
| School Administrators: | 25.00 |
| School Administrative Support: | 33.50 |
| Student Support Services (w/o Psychology): | 124.60 |
| Other Support Services: | 692.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,974,000 | $16,017 | ||||
| Revenue by Source | ||||||
| Federal: | $17,386,000 | $2,532 | 16% | |||
| Local: | $53,565,000 | $7,801 | 49% | |||
| State: | $39,023,000 | $5,684 | 35% | |||
| Total Expenditures: | $132,688,000 | $19,325 | ||||
| Total Current Expenditures: | $91,663,000 | $13,350 | ||||
| Instructional Expenditures: | $58,807,000 | $8,565 | 64% | |||
| Student and Staff Support: | $8,995,000 | $1,310 | 10% | |||
| Administration: | $10,464,000 | $1,524 | 11% | |||
| Operations, Food Service, other: | $13,397,000 | $1,951 | 15% | |||
| Total Capital Outlay: | $37,309,000 | $5,434 | ||||
| Construction: | $35,851,000 | $5,222 | ||||
| Total Non El-Sec Education & Other: | $1,056,000 | $154 | ||||
| Interest on Debt: | $1,660,000 | $242 | ||||