|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,035 |
|---|---|
| Classroom Teachers (FTE): | 181.15 |
| Student/Teacher Ratio: | 11.23 |
| Total: | 181.15 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.00 |
| Elementary: | 163.15 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 243.70 |
|---|---|
| Instructional Aides: | 64.00 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 11.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 92.00 |
| Other Support Services: | 15.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,828,000 | $27,420 | ||||
| Revenue by Source | ||||||
| Federal: | $5,355,000 | $2,630 | 10% | |||
| Local: | $35,426,000 | $17,400 | 63% | |||
| State: | $15,047,000 | $7,390 | 27% | |||
| Total Expenditures: | $50,292,000 | $24,701 | ||||
| Total Current Expenditures: | $45,345,000 | $22,272 | ||||
| Instructional Expenditures: | $28,547,000 | $14,021 | 63% | |||
| Student and Staff Support: | $4,871,000 | $2,392 | 11% | |||
| Administration: | $6,624,000 | $3,253 | 15% | |||
| Operations, Food Service, other: | $5,303,000 | $2,605 | 12% | |||
| Total Capital Outlay: | $1,381,000 | $678 | ||||
| Construction: | $756,000 | $371 | ||||
| Total Non El-Sec Education & Other: | $1,055,000 | $518 | ||||
| Interest on Debt: | $1,213,000 | $596 | ||||