|
| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19340 |
| Total Students: | 7,257 |
|---|---|
| Classroom Teachers (FTE): | 450.15 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 450.15 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 24.00 |
| Elementary: | 290.70 |
| Secondary: | 124.45 |
| Ungraded: | † |
| Total: | 553.75 |
|---|---|
| Instructional Aides: | 163.00 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 18.90 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 8.90 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 7.14 |
| District Administrators: | 9.00 |
| District Administrative Support: | 41.39 |
| School Administrators: | 27.80 |
| School Administrative Support: | 95.08 |
| Student Support Services (w/o Psychology): | 117.45 |
| Other Support Services: | 49.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $151,919,000 | $21,144 | ||||
| Revenue by Source | ||||||
| Federal: | $19,419,000 | $2,703 | 13% | |||
| Local: | $75,270,000 | $10,476 | 50% | |||
| State: | $57,230,000 | $7,965 | 38% | |||
| Total Expenditures: | $135,145,000 | $18,809 | ||||
| Total Current Expenditures: | $114,946,000 | $15,998 | ||||
| Instructional Expenditures: | $76,062,000 | $10,586 | 66% | |||
| Student and Staff Support: | $10,241,000 | $1,425 | 9% | |||
| Administration: | $14,666,000 | $2,041 | 13% | |||
| Operations, Food Service, other: | $13,977,000 | $1,945 | 12% | |||
| Total Capital Outlay: | $17,479,000 | $2,433 | ||||
| Construction: | $11,639,000 | $1,620 | ||||
| Total Non El-Sec Education & Other: | $597,000 | $83 | ||||
| Interest on Debt: | $958,000 | $133 | ||||