|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44100 |
| Total Students: | 572 |
|---|---|
| Classroom Teachers (FTE): | 54.73 |
| Student/Teacher Ratio: | 10.45 |
| Total: | 54.73 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 27.73 |
| Secondary: | 23.00 |
| Ungraded: | † |
| Total: | 64.53 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 13.60 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,150,000 | $27,054 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $2,695 | 10% | |||
| Local: | $11,237,000 | $20,066 | 74% | |||
| State: | $2,404,000 | $4,293 | 16% | |||
| Total Expenditures: | $11,100,000 | $19,821 | ||||
| Total Current Expenditures: | $7,950,000 | $14,196 | ||||
| Instructional Expenditures: | $4,863,000 | $8,684 | 61% | |||
| Student and Staff Support: | $431,000 | $770 | 5% | |||
| Administration: | $1,321,000 | $2,359 | 17% | |||
| Operations, Food Service, other: | $1,335,000 | $2,384 | 17% | |||
| Total Capital Outlay: | $2,311,000 | $4,127 | ||||
| Construction: | $805,000 | $1,438 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $3,000 | $5 | ||||