|
| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19340 |
| Total Students: | 1,095 |
|---|---|
| Classroom Teachers (FTE): | 85.30 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 85.30 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.00 |
| Elementary: | 35.00 |
| Secondary: | 42.30 |
| Ungraded: | † |
| Total: | 90.95 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.75 |
| School Psychologists: | 1.20 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,886,000 | $15,435 | ||||
| Revenue by Source | ||||||
| Federal: | $1,153,000 | $1,054 | 7% | |||
| Local: | $9,688,000 | $8,856 | 57% | |||
| State: | $6,045,000 | $5,526 | 36% | |||
| Total Expenditures: | $15,048,000 | $13,755 | ||||
| Total Current Expenditures: | $14,108,000 | $12,896 | ||||
| Instructional Expenditures: | $8,638,000 | $7,896 | 61% | |||
| Student and Staff Support: | $969,000 | $886 | 7% | |||
| Administration: | $1,820,000 | $1,664 | 13% | |||
| Operations, Food Service, other: | $2,681,000 | $2,451 | 19% | |||
| Total Capital Outlay: | $548,000 | $501 | ||||
| Construction: | $405,000 | $370 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $48 | ||||