|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44100 |
| Total Students: | 564 |
|---|---|
| Classroom Teachers (FTE): | 47.20 |
| Student/Teacher Ratio: | 11.95 |
| Total: | 47.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 31.00 |
| Secondary: | 12.20 |
| Ungraded: | † |
| Total: | 57.20 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 18.80 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,697,000 | $16,806 | ||||
| Revenue by Source | ||||||
| Federal: | $865,000 | $1,499 | 9% | |||
| Local: | $5,352,000 | $9,276 | 55% | |||
| State: | $3,480,000 | $6,031 | 36% | |||
| Total Expenditures: | $10,435,000 | $18,085 | ||||
| Total Current Expenditures: | $7,668,000 | $13,289 | ||||
| Instructional Expenditures: | $4,288,000 | $7,432 | 56% | |||
| Student and Staff Support: | $776,000 | $1,345 | 10% | |||
| Administration: | $1,049,000 | $1,818 | 14% | |||
| Operations, Food Service, other: | $1,555,000 | $2,695 | 20% | |||
| Total Capital Outlay: | $2,002,000 | $3,470 | ||||
| Construction: | $1,930,000 | $3,345 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $160,000 | $277 | ||||