|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 44100 |
| Total Students: | 2,012 |
|---|---|
| Classroom Teachers (FTE): | 131.00 |
| Student/Teacher Ratio: | 15.36 |
| Total: | 131.00 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 2.00 |
| Elementary: | 81.00 |
| Secondary: | 41.00 |
| Ungraded: | † |
| Total: | 148.68 |
|---|---|
| Instructional Aides: | 19.09 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.16 |
| District Administrators: | 4.00 |
| District Administrative Support: | 6.28 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.38 |
| Student Support Services (w/o Psychology): | 61.46 |
| Other Support Services: | 17.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,377,000 | $16,575 | ||||
| Revenue by Source | ||||||
| Federal: | $1,088,000 | $525 | 3% | |||
| Local: | $18,649,000 | $8,992 | 54% | |||
| State: | $14,640,000 | $7,059 | 43% | |||
| Total Expenditures: | $33,569,000 | $16,186 | ||||
| Total Current Expenditures: | $30,053,000 | $14,490 | ||||
| Instructional Expenditures: | $16,629,000 | $8,018 | 55% | |||
| Student and Staff Support: | $3,923,000 | $1,892 | 13% | |||
| Administration: | $4,107,000 | $1,980 | 14% | |||
| Operations, Food Service, other: | $5,394,000 | $2,601 | 18% | |||
| Total Capital Outlay: | $1,942,000 | $936 | ||||
| Construction: | $1,596,000 | $770 | ||||
| Total Non El-Sec Education & Other: | $295,000 | $142 | ||||
| Interest on Debt: | $1,062,000 | $512 | ||||