|
| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19340 |
| Total Students: | 6,292 |
|---|---|
| Classroom Teachers (FTE): | 415.80 |
| Student/Teacher Ratio: | 15.13 |
| Total: | 415.80 |
|---|---|
| Prekindergarten: | 10.00 |
| Kindergarten: | 23.00 |
| Elementary: | 269.48 |
| Secondary: | 113.32 |
| Ungraded: | † |
| Total: | 615.74 |
|---|---|
| Instructional Aides: | 165.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 17.90 |
| Elementary Guidance Counselors: | 11.90 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.15 |
| District Administrative Support: | 27.53 |
| School Administrators: | 28.85 |
| School Administrative Support: | 28.35 |
| Student Support Services (w/o Psychology): | 206.82 |
| Other Support Services: | 119.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,562,000 | $22,532 | ||||
| Revenue by Source | ||||||
| Federal: | $30,163,000 | $4,870 | 22% | |||
| Local: | $52,937,000 | $8,546 | 38% | |||
| State: | $56,462,000 | $9,116 | 40% | |||
| Total Expenditures: | $135,500,000 | $21,876 | ||||
| Total Current Expenditures: | $99,359,000 | $16,041 | ||||
| Instructional Expenditures: | $63,814,000 | $10,303 | 64% | |||
| Student and Staff Support: | $11,959,000 | $1,931 | 12% | |||
| Administration: | $10,836,000 | $1,749 | 11% | |||
| Operations, Food Service, other: | $12,750,000 | $2,058 | 13% | |||
| Total Capital Outlay: | $28,058,000 | $4,530 | ||||
| Construction: | $24,023,000 | $3,878 | ||||
| Total Non El-Sec Education & Other: | $3,843,000 | $620 | ||||
| Interest on Debt: | $1,454,000 | $235 | ||||