| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19340 |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 33.10 |
| Student/Teacher Ratio: | † |
| Total: | 33.10 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 18.10 |
| Secondary: | 12.00 |
| Ungraded: | † |
| Total: | 94.33 |
|---|---|
| Instructional Aides: | 53.00 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | † |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.33 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 21.90 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,908,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,801,000 | – | 12% | |||
| Local: | $9,538,000 | – | 64% | |||
| State: | $3,569,000 | – | 24% | |||
| Total Expenditures: | $13,708,000 | – | ||||
| Total Current Expenditures: | $13,012,000 | – | ||||
| Instructional Expenditures: | $5,407,000 | – | 42% | |||
| Student and Staff Support: | $5,612,000 | – | 43% | |||
| Administration: | $1,433,000 | – | 11% | |||
| Operations, Food Service, other: | $560,000 | – | 4% | |||
| Total Capital Outlay: | $70,000 | – | ||||
| Construction: | $28,000 | – | ||||
| Total Non El-Sec Education & Other: | $1,000 | – | ||||
| Interest on Debt: | $0 | – | ||||