|
| County: | Capitol Planning Region |
|---|---|
| County ID: | 09110 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25540 |
| Total Students: | 9,128 |
|---|---|
| Classroom Teachers (FTE): | 749.87 |
| Student/Teacher Ratio: | 12.17 |
| Total: | 749.87 |
|---|---|
| Prekindergarten: | 25.00 |
| Kindergarten: | 32.00 |
| Elementary: | 444.24 |
| Secondary: | 248.63 |
| Ungraded: | † |
| Total: | 1,045.15 |
|---|---|
| Instructional Aides: | 385.60 |
| Instruc. Coordinators & Supervisors: | 19.10 |
| Total Guidance Counselors: | 28.00 |
| Elementary Guidance Counselors: | 13.00 |
| Secondary Guidance Counselors: | 15.00 |
| School Psychologists: | 23.80 |
| Librarians/Media Specialists: | 16.00 |
| Library/Media Support: | 12.10 |
| District Administrators: | 49.25 |
| District Administrative Support: | 23.00 |
| School Administrators: | 40.00 |
| School Administrative Support: | 61.80 |
| Student Support Services (w/o Psychology): | 97.90 |
| Other Support Services: | 288.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,058,000 | $27,739 | ||||
| Revenue by Source | ||||||
| Federal: | $14,833,000 | $1,607 | 6% | |||
| Local: | $179,145,000 | $19,407 | 70% | |||
| State: | $62,080,000 | $6,725 | 24% | |||
| Total Expenditures: | $251,326,000 | $27,226 | ||||
| Total Current Expenditures: | $221,927,000 | $24,041 | ||||
| Instructional Expenditures: | $134,271,000 | $14,546 | 61% | |||
| Student and Staff Support: | $27,407,000 | $2,969 | 12% | |||
| Administration: | $24,236,000 | $2,626 | 11% | |||
| Operations, Food Service, other: | $36,013,000 | $3,901 | 16% | |||
| Total Capital Outlay: | $10,821,000 | $1,172 | ||||
| Construction: | $8,440,000 | $914 | ||||
| Total Non El-Sec Education & Other: | $2,528,000 | $274 | ||||
| Interest on Debt: | $3,584,000 | $388 | ||||