|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44100 |
| Total Students: | 863 |
|---|---|
| Classroom Teachers (FTE): | 66.50 |
| Student/Teacher Ratio: | 12.98 |
| Total: | 66.50 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 39.80 |
| Secondary: | 19.70 |
| Ungraded: | † |
| Total: | 107.20 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 29.60 |
| Other Support Services: | 58.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,836,000 | $20,715 | ||||
| Revenue by Source | ||||||
| Federal: | $1,192,000 | $1,384 | 7% | |||
| Local: | $12,249,000 | $14,226 | 69% | |||
| State: | $4,395,000 | $5,105 | 25% | |||
| Total Expenditures: | $17,676,000 | $20,530 | ||||
| Total Current Expenditures: | $14,000,000 | $16,260 | ||||
| Instructional Expenditures: | $8,079,000 | $9,383 | 58% | |||
| Student and Staff Support: | $1,194,000 | $1,387 | 9% | |||
| Administration: | $1,881,000 | $2,185 | 13% | |||
| Operations, Food Service, other: | $2,846,000 | $3,305 | 20% | |||
| Total Capital Outlay: | $2,438,000 | $2,832 | ||||
| Construction: | $1,675,000 | $1,945 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $334,000 | $388 | ||||