|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 703 |
|---|---|
| Classroom Teachers (FTE): | 50.00 |
| Student/Teacher Ratio: | 14.06 |
| Total: | 50.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 46.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 37.50 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,316,000 | $23,241 | ||||
| Revenue by Source | ||||||
| Federal: | $767,000 | $1,164 | 5% | |||
| Local: | $11,087,000 | $16,824 | 72% | |||
| State: | $3,462,000 | $5,253 | 23% | |||
| Total Expenditures: | $13,312,000 | $20,200 | ||||
| Total Current Expenditures: | $11,756,000 | $17,839 | ||||
| Instructional Expenditures: | $5,900,000 | $8,953 | 50% | |||
| Student and Staff Support: | $1,385,000 | $2,102 | 12% | |||
| Administration: | $2,316,000 | $3,514 | 20% | |||
| Operations, Food Service, other: | $2,155,000 | $3,270 | 18% | |||
| Total Capital Outlay: | $579,000 | $879 | ||||
| Construction: | $425,000 | $645 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $44 | ||||
| Interest on Debt: | $85,000 | $129 | ||||