|
| County: | Champaign County |
|---|---|
| County ID: | 39021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 46500 |
| Total Students: | 827 |
|---|---|
| Classroom Teachers (FTE): | 49.25 |
| Student/Teacher Ratio: | 16.79 |
| Total: | 49.25 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.45 |
| Elementary: | 23.26 |
| Secondary: | 22.54 |
| Ungraded: | 0.00 |
| Total: | 131.40 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 7.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 87.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,101,000 | $17,478 | ||||
| Revenue by Source | ||||||
| Federal: | $1,169,000 | $1,353 | 8% | |||
| Local: | $7,109,000 | $8,228 | 47% | |||
| State: | $6,823,000 | $7,897 | 45% | |||
| Total Expenditures: | $14,413,000 | $16,682 | ||||
| Total Current Expenditures: | $12,210,000 | $14,132 | ||||
| Instructional Expenditures: | $7,343,000 | $8,499 | 60% | |||
| Student and Staff Support: | $1,195,000 | $1,383 | 10% | |||
| Administration: | $1,520,000 | $1,759 | 12% | |||
| Operations, Food Service, other: | $2,152,000 | $2,491 | 18% | |||
| Total Capital Outlay: | $847,000 | $980 | ||||
| Construction: | $706,000 | $817 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $88,000 | $102 | ||||