|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 44100 |
| Total Students: | 4,516 |
|---|---|
| Classroom Teachers (FTE): | 261.24 |
| Student/Teacher Ratio: | 17.29 |
| Total: | 261.24 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 176.50 |
| Secondary: | 84.74 |
| Ungraded: | † |
| Total: | 334.36 |
|---|---|
| Instructional Aides: | 85.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 5.92 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 18.00 |
| School Administrative Support: | 17.80 |
| Student Support Services (w/o Psychology): | 24.50 |
| Other Support Services: | 124.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,860,000 | $14,363 | ||||
| Revenue by Source | ||||||
| Federal: | $4,634,000 | $995 | 7% | |||
| Local: | $48,915,000 | $10,508 | 73% | |||
| State: | $13,311,000 | $2,860 | 20% | |||
| Total Expenditures: | $59,877,000 | $12,863 | ||||
| Total Current Expenditures: | $52,282,000 | $11,231 | ||||
| Instructional Expenditures: | $29,188,000 | $6,270 | 56% | |||
| Student and Staff Support: | $4,926,000 | $1,058 | 9% | |||
| Administration: | $6,839,000 | $1,469 | 13% | |||
| Operations, Food Service, other: | $11,329,000 | $2,434 | 22% | |||
| Total Capital Outlay: | $4,634,000 | $995 | ||||
| Construction: | $3,930,000 | $844 | ||||
| Total Non El-Sec Education & Other: | $45,000 | $10 | ||||
| Interest on Debt: | $865,000 | $186 | ||||