|
| County: | Warren County |
|---|---|
| County ID: | 39165 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 10,155 |
|---|---|
| Classroom Teachers (FTE): | 480.15 |
| Student/Teacher Ratio: | 21.15 |
| Total: | 480.15 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 16.44 |
| Elementary: | 216.64 |
| Secondary: | 224.77 |
| Ungraded: | 17.30 |
| Total: | 1,251.71 |
|---|---|
| Instructional Aides: | 185.98 |
| Instruc. Coordinators & Supervisors: | 13.23 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 9.53 |
| District Administrators: | 8.00 |
| District Administrative Support: | 64.11 |
| School Administrators: | 30.00 |
| School Administrative Support: | 50.03 |
| Student Support Services (w/o Psychology): | 154.23 |
| Other Support Services: | 704.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $166,626,000 | $16,349 | ||||
| Revenue by Source | ||||||
| Federal: | $10,852,000 | $1,065 | 7% | |||
| Local: | $108,451,000 | $10,641 | 65% | |||
| State: | $47,323,000 | $4,643 | 28% | |||
| Total Expenditures: | $142,930,000 | $14,024 | ||||
| Total Current Expenditures: | $136,045,000 | $13,348 | ||||
| Instructional Expenditures: | $86,861,000 | $8,522 | 64% | |||
| Student and Staff Support: | $13,386,000 | $1,313 | 10% | |||
| Administration: | $11,930,000 | $1,171 | 9% | |||
| Operations, Food Service, other: | $23,868,000 | $2,342 | 18% | |||
| Total Capital Outlay: | $3,306,000 | $324 | ||||
| Construction: | $1,754,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $867,000 | $85 | ||||
| Interest on Debt: | $2,298,000 | $225 | ||||