|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 44100 |
| Total Students: | 13,014 |
|---|---|
| Classroom Teachers (FTE): | 1,004.50 |
| Student/Teacher Ratio: | 12.96 |
| Total: | 1,004.50 |
|---|---|
| Prekindergarten: | 29.00 |
| Kindergarten: | 46.00 |
| Elementary: | 678.50 |
| Secondary: | 251.00 |
| Ungraded: | † |
| Total: | 1,003.10 |
|---|---|
| Instructional Aides: | 299.00 |
| Instruc. Coordinators & Supervisors: | 35.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 92.00 |
| School Administrators: | 81.00 |
| School Administrative Support: | 69.00 |
| Student Support Services (w/o Psychology): | 114.10 |
| Other Support Services: | 271.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $333,206,000 | $25,502 | ||||
| Revenue by Source | ||||||
| Federal: | $53,680,000 | $4,108 | 16% | |||
| Local: | $160,330,000 | $12,271 | 48% | |||
| State: | $119,196,000 | $9,123 | 36% | |||
| Total Expenditures: | $372,391,000 | $28,501 | ||||
| Total Current Expenditures: | $281,626,000 | $21,554 | ||||
| Instructional Expenditures: | $156,572,000 | $11,983 | 56% | |||
| Student and Staff Support: | $35,282,000 | $2,700 | 13% | |||
| Administration: | $38,727,000 | $2,964 | 14% | |||
| Operations, Food Service, other: | $51,045,000 | $3,907 | 18% | |||
| Total Capital Outlay: | $68,081,000 | $5,211 | ||||
| Construction: | $65,759,000 | $5,033 | ||||
| Total Non El-Sec Education & Other: | $6,399,000 | $490 | ||||
| Interest on Debt: | $6,847,000 | $524 | ||||