|
| County: | Tuscarawas County |
|---|---|
| County ID: | 39157 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 35420 |
| Total Students: | 869 |
|---|---|
| Classroom Teachers (FTE): | 61.00 |
| Student/Teacher Ratio: | 14.25 |
| Total: | 61.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 29.26 |
| Secondary: | 25.74 |
| Ungraded: | 1.00 |
| Total: | 102.00 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.30 |
| Student Support Services (w/o Psychology): | 17.00 |
| Other Support Services: | 38.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,115,000 | $19,361 | ||||
| Revenue by Source | ||||||
| Federal: | $2,884,000 | $3,262 | 17% | |||
| Local: | $5,368,000 | $6,072 | 31% | |||
| State: | $8,863,000 | $10,026 | 52% | |||
| Total Expenditures: | $16,658,000 | $18,844 | ||||
| Total Current Expenditures: | $14,591,000 | $16,506 | ||||
| Instructional Expenditures: | $8,634,000 | $9,767 | 59% | |||
| Student and Staff Support: | $867,000 | $981 | 6% | |||
| Administration: | $2,154,000 | $2,437 | 15% | |||
| Operations, Food Service, other: | $2,936,000 | $3,321 | 20% | |||
| Total Capital Outlay: | $1,731,000 | $1,958 | ||||
| Construction: | $45,000 | $51 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $3,000 | $3 | ||||