|
| County: | Goshen County |
|---|---|
| County ID: | 56015 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 1,617 |
|---|---|
| Classroom Teachers (FTE): | 148.36 |
| Student/Teacher Ratio: | 10.90 |
| Total: | 148.36 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 62.04 |
| Secondary: | 78.32 |
| Ungraded: | † |
| Total: | 199.25 |
|---|---|
| Instructional Aides: | 61.65 |
| Instruc. Coordinators & Supervisors: | 5.36 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 2.75 |
| Secondary Guidance Counselors: | 3.25 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 9.91 |
| District Administrators: | 9.00 |
| District Administrative Support: | 6.11 |
| School Administrators: | 9.76 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 19.01 |
| Other Support Services: | 60.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,902,000 | $22,874 | ||||
| Revenue by Source | ||||||
| Federal: | $6,219,000 | $3,753 | 16% | |||
| Local: | $10,608,000 | $6,402 | 28% | |||
| State: | $21,075,000 | $12,719 | 56% | |||
| Total Expenditures: | $40,423,000 | $24,395 | ||||
| Total Current Expenditures: | $38,025,000 | $22,948 | ||||
| Instructional Expenditures: | $20,954,000 | $12,646 | 55% | |||
| Student and Staff Support: | $5,457,000 | $3,293 | 14% | |||
| Administration: | $4,674,000 | $2,821 | 12% | |||
| Operations, Food Service, other: | $6,940,000 | $4,188 | 18% | |||
| Total Capital Outlay: | $2,048,000 | $1,236 | ||||
| Construction: | $1,978,000 | $1,194 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||