Pupil FTEs (Full-Time Equivalents)
Total pupils served: 11,017
Constituent Districts, PSAs, Nonpublic Schools
Most of the students within the SJCISD service area attend 9 constituent public school districts. In addition, the SJCISD has 5 non-public schools.
ISD Employees
The total below includes, but is not limited to:
- Administrators, supervisors, coordinators, office support staff, technology support, business office support, and maintenance.
- Pathfinder School and off site program teachers, teacher assistants, medical staff, therapists, speech, psychologists, social workers, teacher consultants, great start coordinators, physical education and other specialists who serve students who have severe physical, cognitive, and multiple impairments.
- Substitute teachers and teacher assistants for the Pathfinder School and Special Education off site programs.
- Speech and other contracted specialist who serve students in St. Joseph County.
Total Employees: 461
2010-11 Total Dollars Distributed
For the 2010-11 school year, the overall revenues were $15,684,460, fully $19,419 greater than expenses. The total cost of basic programs increased 4.94 percent to $2,953,346. Revenues increased .09 percent to $15,684,460 while expenses increased 5.53 percent to $15,665,041.
Enrollment remained the same from 2009-2010 school year.
SJCISD decreased its outstanding long-term debt by $47,579 with two years remaining to pay the balance owed of $102,056.
2010-11 Revenues
The SJCISD receives most of its annual revenue in the form of federal grant funds for specific projects. Revenues are generated through a variety of resources, including, but not limited to: local, state, federal sources, state aid, property taxes, registrations, fees for services, local foundations, and transfer from other entities, including local school districts.
2010-11 Revenues $15,684,460
2010-11 Expenditures
Expenditures are reported in six basic areas: instruction, support services, transfers to other districts, debt services principal, debt services interest, and capital outlay for General Education, Special Education, and Career Tech Education. Support services to local districts are provided for accounting/payroll functions, educational/training, consulting, marketing, technology and special education. The SJCISD operates Special Education Services, Pathfinder School, Special Education Off Site Programs, and Career Tech Education Consortium. Per state guidelines, expenditures are reported using the six categories shown.
2010-11 Expenditures $15,665,041