|
| County: | Warren County |
|---|---|
| County ID: | 51187 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 47900 |
| Total Students: | 5,024 |
|---|---|
| Classroom Teachers (FTE): | 369.42 |
| Student/Teacher Ratio: | 13.60 |
| Total: | 369.42 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 20.00 |
| Elementary: | 130.50 |
| Secondary: | 209.92 |
| Ungraded: | † |
| Total: | 432.50 |
|---|---|
| Instructional Aides: | 194.00 |
| Instruc. Coordinators & Supervisors: | 29.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 8.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 32.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 87.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $71,462,000 | $13,836 | ||||
| Revenue by Source | ||||||
| Federal: | $9,383,000 | $1,817 | 13% | |||
| Local: | $28,509,000 | $5,520 | 40% | |||
| State: | $33,570,000 | $6,500 | 47% | |||
| Total Expenditures: | $70,605,000 | $13,670 | ||||
| Total Current Expenditures: | $69,156,000 | $13,389 | ||||
| Instructional Expenditures: | $42,366,000 | $8,203 | 61% | |||
| Student and Staff Support: | $7,179,000 | $1,390 | 10% | |||
| Administration: | $6,510,000 | $1,260 | 9% | |||
| Operations, Food Service, other: | $13,101,000 | $2,536 | 19% | |||
| Total Capital Outlay: | $824,000 | $160 | ||||
| Construction: | $676,000 | $131 | ||||
| Total Non El-Sec Education & Other: | $87,000 | $17 | ||||
| Interest on Debt: | $333,000 | $64 | ||||