|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 44100 |
| Total Students: | 1,458 |
|---|---|
| Classroom Teachers (FTE): | 100.40 |
| Student/Teacher Ratio: | 14.52 |
| Total: | 100.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 60.40 |
| Secondary: | 33.00 |
| Ungraded: | † |
| Total: | 114.60 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,078,000 | $16,786 | ||||
| Revenue by Source | ||||||
| Federal: | $1,011,000 | $677 | 4% | |||
| Local: | $13,907,000 | $9,309 | 55% | |||
| State: | $10,160,000 | $6,801 | 41% | |||
| Total Expenditures: | $38,269,000 | $25,615 | ||||
| Total Current Expenditures: | $18,679,000 | $12,503 | ||||
| Instructional Expenditures: | $11,837,000 | $7,923 | 63% | |||
| Student and Staff Support: | $664,000 | $444 | 4% | |||
| Administration: | $2,479,000 | $1,659 | 13% | |||
| Operations, Food Service, other: | $3,699,000 | $2,476 | 20% | |||
| Total Capital Outlay: | $16,380,000 | $10,964 | ||||
| Construction: | $16,188,000 | $10,835 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $2,281,000 | $1,527 | ||||