|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 44100 |
| Total Students: | 1,294 |
|---|---|
| Classroom Teachers (FTE): | 90.60 |
| Student/Teacher Ratio: | 14.28 |
| Total: | 90.60 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 55.60 |
| Secondary: | 29.00 |
| Ungraded: | † |
| Total: | 26.60 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,813,000 | $18,250 | ||||
| Revenue by Source | ||||||
| Federal: | $1,064,000 | $851 | 5% | |||
| Local: | $15,887,000 | $12,710 | 70% | |||
| State: | $5,862,000 | $4,690 | 26% | |||
| Total Expenditures: | $24,261,000 | $19,409 | ||||
| Total Current Expenditures: | $17,934,000 | $14,347 | ||||
| Instructional Expenditures: | $10,900,000 | $8,720 | 61% | |||
| Student and Staff Support: | $676,000 | $541 | 4% | |||
| Administration: | $3,271,000 | $2,617 | 18% | |||
| Operations, Food Service, other: | $3,087,000 | $2,470 | 17% | |||
| Total Capital Outlay: | $4,657,000 | $3,726 | ||||
| Construction: | $4,098,000 | $3,278 | ||||
| Total Non El-Sec Education & Other: | $370,000 | $296 | ||||
| Interest on Debt: | $542,000 | $434 | ||||