|
| County: | Winnebago County |
|---|---|
| County ID: | 55139 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 36780 |
| Total Students: | 3,121 |
|---|---|
| Classroom Teachers (FTE): | 257.76 |
| Student/Teacher Ratio: | 12.11 |
| Total: | 257.76 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 14.50 |
| Elementary: | 107.36 |
| Secondary: | 121.90 |
| Ungraded: | 5.00 |
| Total: | 191.21 |
|---|---|
| Instructional Aides: | 10.12 |
| Instruc. Coordinators & Supervisors: | 8.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 6.31 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.44 |
| School Administrators: | 10.50 |
| School Administrative Support: | 12.87 |
| Student Support Services (w/o Psychology): | 84.73 |
| Other Support Services: | 22.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,520,000 | $21,602 | ||||
| Revenue by Source | ||||||
| Federal: | $7,787,000 | $2,455 | 11% | |||
| Local: | $23,022,000 | $7,258 | 34% | |||
| State: | $37,711,000 | $11,889 | 55% | |||
| Total Expenditures: | $58,154,000 | $18,334 | ||||
| Total Current Expenditures: | $48,064,000 | $15,153 | ||||
| Instructional Expenditures: | $29,295,000 | $9,235 | 61% | |||
| Student and Staff Support: | $5,708,000 | $1,799 | 12% | |||
| Administration: | $5,459,000 | $1,721 | 11% | |||
| Operations, Food Service, other: | $7,602,000 | $2,397 | 16% | |||
| Total Capital Outlay: | $1,240,000 | $391 | ||||
| Construction: | $546,000 | $172 | ||||
| Total Non El-Sec Education & Other: | $502,000 | $158 | ||||
| Interest on Debt: | $1,287,000 | $406 | ||||