|
| County: | Hancock County |
|---|---|
| County ID: | 54029 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 48260 |
| Total Students: | 3,342 |
|---|---|
| Classroom Teachers (FTE): | 285.50 |
| Student/Teacher Ratio: | 11.71 |
| Total: | 285.50 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 14.00 |
| Elementary: | 107.00 |
| Secondary: | 153.50 |
| Ungraded: | † |
| Total: | 304.75 |
|---|---|
| Instructional Aides: | 83.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 11.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 33.00 |
| Other Support Services: | 118.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,201,000 | $15,276 | ||||
| Revenue by Source | ||||||
| Federal: | $8,126,000 | $2,209 | 14% | |||
| Local: | $19,947,000 | $5,422 | 35% | |||
| State: | $28,128,000 | $7,646 | 50% | |||
| Total Expenditures: | $54,285,000 | $14,755 | ||||
| Total Current Expenditures: | $50,431,000 | $13,708 | ||||
| Instructional Expenditures: | $29,019,000 | $7,888 | 58% | |||
| Student and Staff Support: | $3,926,000 | $1,067 | 8% | |||
| Administration: | $5,639,000 | $1,533 | 11% | |||
| Operations, Food Service, other: | $11,847,000 | $3,220 | 23% | |||
| Total Capital Outlay: | $2,041,000 | $555 | ||||
| Construction: | $1,405,000 | $382 | ||||
| Total Non El-Sec Education & Other: | $767,000 | $208 | ||||
| Interest on Debt: | $741,000 | $201 | ||||