|
| County: | Warren County |
|---|---|
| County ID: | 39165 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 17140 |
| Total Students: | 1,576 |
|---|---|
| Classroom Teachers (FTE): | 88.66 |
| Student/Teacher Ratio: | 17.78 |
| Total: | 88.66 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.33 |
| Elementary: | 35.44 |
| Secondary: | 43.83 |
| Ungraded: | 1.06 |
| Total: | 161.11 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 2.55 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.20 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 14.40 |
| Other Support Services: | 101.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,160,000 | $13,704 | ||||
| Revenue by Source | ||||||
| Federal: | $863,000 | $534 | 4% | |||
| Local: | $14,969,000 | $9,257 | 68% | |||
| State: | $6,328,000 | $3,913 | 29% | |||
| Total Expenditures: | $26,717,000 | $16,523 | ||||
| Total Current Expenditures: | $20,206,000 | $12,496 | ||||
| Instructional Expenditures: | $12,960,000 | $8,015 | 64% | |||
| Student and Staff Support: | $1,825,000 | $1,129 | 9% | |||
| Administration: | $2,413,000 | $1,492 | 12% | |||
| Operations, Food Service, other: | $3,008,000 | $1,860 | 15% | |||
| Total Capital Outlay: | $4,580,000 | $2,832 | ||||
| Construction: | $3,998,000 | $2,472 | ||||
| Total Non El-Sec Education & Other: | $57,000 | $35 | ||||
| Interest on Debt: | $1,572,000 | $972 | ||||