|
| County: | Shelby County |
|---|---|
| County ID: | 01117 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 13820 |
| Total Students: | 20,937 |
|---|---|
| Classroom Teachers (FTE): | 1,211.40 |
| Student/Teacher Ratio: | 17.28 |
| Total: | 1,211.40 |
|---|---|
| Prekindergarten: | 13.00 |
| Kindergarten: | 68.50 |
| Elementary: | 497.40 |
| Secondary: | 632.50 |
| Ungraded: | † |
| Total: | 1,352.25 |
|---|---|
| Instructional Aides: | 342.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 50.00 |
| Elementary Guidance Counselors: | 29.00 |
| Secondary Guidance Counselors: | 20.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 32.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.50 |
| District Administrative Support: | 44.00 |
| School Administrators: | 71.00 |
| School Administrative Support: | 64.50 |
| Student Support Services (w/o Psychology): | 60.50 |
| Other Support Services: | 665.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $291,553,000 | $13,816 | ||||
| Revenue by Source | ||||||
| Federal: | $26,944,000 | $1,277 | 9% | |||
| Local: | $113,283,000 | $5,368 | 39% | |||
| State: | $151,326,000 | $7,171 | 52% | |||
| Total Expenditures: | $266,014,000 | $12,606 | ||||
| Total Current Expenditures: | $237,451,000 | $11,253 | ||||
| Instructional Expenditures: | $138,283,000 | $6,553 | 58% | |||
| Student and Staff Support: | $26,793,000 | $1,270 | 11% | |||
| Administration: | $19,992,000 | $947 | 8% | |||
| Operations, Food Service, other: | $52,383,000 | $2,482 | 22% | |||
| Total Capital Outlay: | $19,738,000 | $935 | ||||
| Construction: | $15,853,000 | $751 | ||||
| Total Non El-Sec Education & Other: | $4,057,000 | $192 | ||||
| Interest on Debt: | $4,420,000 | $209 | ||||