County: | Rock Island County |
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County ID: | 17161 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19340 |
Total Students: | † |
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Classroom Teachers (FTE): | 35.00 |
Student/Teacher Ratio: | † |
Total: | 35.00 |
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Prekindergarten: | 3.00 |
Kindergarten: | † |
Elementary: | 22.00 |
Secondary: | 10.00 |
Ungraded: | † |
Total: | 70.70 |
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Instructional Aides: | 28.00 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | – |
Elementary Guidance Counselors: | † |
Secondary Guidance Counselors: | † |
School Psychologists: | 1.10 |
Librarians/Media Specialists: | – |
Library/Media Support: | – |
District Administrators: | 5.00 |
District Administrative Support: | 12.00 |
School Administrators: | 3.00 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 17.60 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $14,908,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $1,801,000 | – | 12% | |||
Local: | $9,538,000 | – | 64% | |||
State: | $3,569,000 | – | 24% | |||
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Total Expenditures: | $13,708,000 | – | ![]() |
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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% | |||
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Total Capital Outlay: | $70,000 | – | ||||
Construction: | $28,000 | – | ||||
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Total Non El-Sec Education & Other: | $1,000 | – | ||||
Interest on Debt: | $0 | – |