|
| County: | Hamilton County |
|---|---|
| County ID: | 39061 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17140 |
| Total Students: | 7,381 |
|---|---|
| Classroom Teachers (FTE): | 333.50 |
| Student/Teacher Ratio: | 22.13 |
| Total: | 333.50 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 17.50 |
| Elementary: | 152.22 |
| Secondary: | 152.78 |
| Ungraded: | 5.00 |
| Total: | 974.77 |
|---|---|
| Instructional Aides: | 205.10 |
| Instruc. Coordinators & Supervisors: | 5.40 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.20 |
| School Administrators: | 21.00 |
| School Administrative Support: | 33.25 |
| Student Support Services (w/o Psychology): | 153.50 |
| Other Support Services: | 493.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $88,525,000 | $11,693 | ||||
| Revenue by Source | ||||||
| Federal: | $11,007,000 | $1,454 | 12% | |||
| Local: | $43,019,000 | $5,682 | 49% | |||
| State: | $34,499,000 | $4,557 | 39% | |||
| Total Expenditures: | $102,661,000 | $13,560 | ||||
| Total Current Expenditures: | $94,020,000 | $12,418 | ||||
| Instructional Expenditures: | $61,089,000 | $8,069 | 65% | |||
| Student and Staff Support: | $11,061,000 | $1,461 | 12% | |||
| Administration: | $9,231,000 | $1,219 | 10% | |||
| Operations, Food Service, other: | $12,639,000 | $1,669 | 13% | |||
| Total Capital Outlay: | $4,675,000 | $617 | ||||
| Construction: | $3,358,000 | $444 | ||||
| Total Non El-Sec Education & Other: | $2,752,000 | $363 | ||||
| Interest on Debt: | $762,000 | $101 | ||||