|
| County: | Coles County |
|---|---|
| County ID: | 17029 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 16660 |
| Total Students: | 246 |
|---|---|
| Classroom Teachers (FTE): | 29.50 |
| Student/Teacher Ratio: | 8.34 |
| Total: | 29.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 18.00 |
| Secondary: | 10.50 |
| Ungraded: | † |
| Total: | 23.00 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,769,000 | $22,893 | ||||
| Revenue by Source | ||||||
| Federal: | $568,000 | $2,254 | 10% | |||
| Local: | $2,776,000 | $11,016 | 48% | |||
| State: | $2,425,000 | $9,623 | 42% | |||
| Total Expenditures: | $5,181,000 | $20,560 | ||||
| Total Current Expenditures: | $4,937,000 | $19,591 | ||||
| Instructional Expenditures: | $2,792,000 | $11,079 | 57% | |||
| Student and Staff Support: | $443,000 | $1,758 | 9% | |||
| Administration: | $674,000 | $2,675 | 14% | |||
| Operations, Food Service, other: | $1,028,000 | $4,079 | 21% | |||
| Total Capital Outlay: | $71,000 | $282 | ||||
| Construction: | $42,000 | $167 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $8 | ||||
| Interest on Debt: | $70,000 | $278 | ||||