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| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19340 |
| Total Students: | 238 |
|---|---|
| Classroom Teachers (FTE): | 22.05 |
| Student/Teacher Ratio: | 10.79 |
| Total: | 22.05 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 20.05 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 27.80 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.20 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,644,000 | $20,302 | ||||
| Revenue by Source | ||||||
| Federal: | $695,000 | $2,500 | 12% | |||
| Local: | $1,602,000 | $5,763 | 28% | |||
| State: | $3,347,000 | $12,040 | 59% | |||
| Total Expenditures: | $5,092,000 | $18,317 | ||||
| Total Current Expenditures: | $4,337,000 | $15,601 | ||||
| Instructional Expenditures: | $2,478,000 | $8,914 | 57% | |||
| Student and Staff Support: | $456,000 | $1,640 | 11% | |||
| Administration: | $686,000 | $2,468 | 16% | |||
| Operations, Food Service, other: | $717,000 | $2,579 | 17% | |||
| Total Capital Outlay: | $394,000 | $1,417 | ||||
| Construction: | $393,000 | $1,414 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $4 | ||||
| Interest on Debt: | $33,000 | $119 | ||||