|
| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19340 |
| Total Students: | 1,082 |
|---|---|
| Classroom Teachers (FTE): | 80.64 |
| Student/Teacher Ratio: | 13.42 |
| Total: | 80.64 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 54.92 |
| Secondary: | 25.72 |
| Ungraded: | † |
| Total: | 99.16 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.86 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 23.80 |
| Other Support Services: | 34.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,408,000 | $19,362 | ||||
| Revenue by Source | ||||||
| Federal: | $793,000 | $752 | 4% | |||
| Local: | $14,622,000 | $13,873 | 72% | |||
| State: | $4,993,000 | $4,737 | 24% | |||
| Total Expenditures: | $16,516,000 | $15,670 | ||||
| Total Current Expenditures: | $15,120,000 | $14,345 | ||||
| Instructional Expenditures: | $8,452,000 | $8,019 | 56% | |||
| Student and Staff Support: | $579,000 | $549 | 4% | |||
| Administration: | $3,355,000 | $3,183 | 22% | |||
| Operations, Food Service, other: | $2,734,000 | $2,594 | 18% | |||
| Total Capital Outlay: | $1,028,000 | $975 | ||||
| Construction: | $590,000 | $560 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $25,000 | $24 | ||||