|
| County: | Champaign County |
|---|---|
| County ID: | 39021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 46500 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 11.99 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 11.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 11.99 |
| Total: | 244.48 |
|---|---|
| Instructional Aides: | 134.31 |
| Instruc. Coordinators & Supervisors: | 4.06 |
| 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: | 25.08 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 55.80 |
| Other Support Services: | 9.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,246,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $1,271,000 | – | 7% | |||
| Local: | $17,150,000 | – | 89% | |||
| State: | $825,000 | – | 4% | |||
| Total Expenditures: | $18,331,000 | – | ||||
| Total Current Expenditures: | $18,142,000 | – | ||||
| Instructional Expenditures: | $8,751,000 | – | 48% | |||
| Student and Staff Support: | $6,552,000 | – | 36% | |||
| Administration: | $2,331,000 | – | 13% | |||
| Operations, Food Service, other: | $508,000 | – | 3% | |||
| Total Capital Outlay: | $189,000 | – | ||||
| Construction: | $0 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||