|
| County: | Tuscarawas County |
|---|---|
| County ID: | 39157 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 35420 |
| Total Students: | 1,254 |
|---|---|
| Classroom Teachers (FTE): | 76.00 |
| Student/Teacher Ratio: | 16.50 |
| Total: | 76.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.91 |
| Elementary: | 31.60 |
| Secondary: | 37.09 |
| Ungraded: | 2.40 |
| Total: | 216.82 |
|---|---|
| Instructional Aides: | 5.81 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.25 |
| School Administrators: | 7.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 25.00 |
| Other Support Services: | 153.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,636,000 | $17,412 | ||||
| Revenue by Source | ||||||
| Federal: | $2,756,000 | $2,120 | 12% | |||
| Local: | $8,435,000 | $6,488 | 37% | |||
| State: | $11,445,000 | $8,804 | 51% | |||
| Total Expenditures: | $24,191,000 | $18,608 | ||||
| Total Current Expenditures: | $20,952,000 | $16,117 | ||||
| Instructional Expenditures: | $12,388,000 | $9,529 | 59% | |||
| Student and Staff Support: | $2,369,000 | $1,822 | 11% | |||
| Administration: | $2,599,000 | $1,999 | 12% | |||
| Operations, Food Service, other: | $3,596,000 | $2,766 | 17% | |||
| Total Capital Outlay: | $1,280,000 | $985 | ||||
| Construction: | $150,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $54 | ||||
| Interest on Debt: | $130,000 | $100 | ||||