|
| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19340 |
| Total Students: | 2,641 |
|---|---|
| Classroom Teachers (FTE): | 194.65 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 194.65 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 17.00 |
| Elementary: | 169.65 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 339.60 |
|---|---|
| Instructional Aides: | 91.00 |
| Instruc. Coordinators & Supervisors: | 12.50 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 22.00 |
| School Administrators: | 12.00 |
| School Administrative Support: | 14.60 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 134.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,786,000 | $23,336 | ||||
| Revenue by Source | ||||||
| Federal: | $9,838,000 | $3,840 | 16% | |||
| Local: | $24,799,000 | $9,680 | 41% | |||
| State: | $25,149,000 | $9,816 | 42% | |||
| Total Expenditures: | $62,997,000 | $24,589 | ||||
| Total Current Expenditures: | $48,079,000 | $18,766 | ||||
| Instructional Expenditures: | $26,369,000 | $10,292 | 55% | |||
| Student and Staff Support: | $6,904,000 | $2,695 | 14% | |||
| Administration: | $7,387,000 | $2,883 | 15% | |||
| Operations, Food Service, other: | $7,419,000 | $2,896 | 15% | |||
| Total Capital Outlay: | $11,965,000 | $4,670 | ||||
| Construction: | $10,788,000 | $4,211 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $63 | ||||
| Interest on Debt: | $1,185,000 | $463 | ||||