|
| County: | Champaign County |
|---|---|
| County ID: | 39021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 46500 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 18.78 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 18.78 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 7.78 |
| Total: | 235.27 |
|---|---|
| Instructional Aides: | 118.71 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.90 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.01 |
| District Administrative Support: | 25.14 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 62.19 |
| Other Support Services: | 8.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,374,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $320,000 | – | 2% | |||
| Local: | $15,331,000 | – | 94% | |||
| State: | $723,000 | – | 4% | |||
| Total Expenditures: | $16,759,000 | – | ||||
| Total Current Expenditures: | $16,666,000 | – | ||||
| Instructional Expenditures: | $8,013,000 | – | 48% | |||
| Student and Staff Support: | $5,879,000 | – | 35% | |||
| Administration: | $2,062,000 | – | 12% | |||
| Operations, Food Service, other: | $712,000 | – | 4% | |||
| Total Capital Outlay: | $93,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||