|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,008 |
|---|---|
| Classroom Teachers (FTE): | 80.60 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 80.60 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 73.60 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 50.50 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 15.60 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.90 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,986,000 | $18,559 | ||||
| Revenue by Source | ||||||
| Federal: | $554,000 | $542 | 3% | |||
| Local: | $13,765,000 | $13,456 | 73% | |||
| State: | $4,667,000 | $4,562 | 25% | |||
| Total Expenditures: | $19,637,000 | $19,196 | ||||
| Total Current Expenditures: | $15,977,000 | $15,618 | ||||
| Instructional Expenditures: | $9,180,000 | $8,974 | 57% | |||
| Student and Staff Support: | $2,422,000 | $2,368 | 15% | |||
| Administration: | $2,348,000 | $2,295 | 15% | |||
| Operations, Food Service, other: | $2,027,000 | $1,981 | 13% | |||
| Total Capital Outlay: | $1,103,000 | $1,078 | ||||
| Construction: | $881,000 | $861 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $11 | ||||
| Interest on Debt: | $863,000 | $844 | ||||