|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,048 |
|---|---|
| Classroom Teachers (FTE): | 182.75 |
| Student/Teacher Ratio: | 11.21 |
| Total: | 182.75 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 12.00 |
| Elementary: | 164.75 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 249.15 |
|---|---|
| Instructional Aides: | 66.32 |
| Instruc. Coordinators & Supervisors: | 15.60 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 4.00 |
| District Administrative Support: | 113.73 |
| School Administrators: | 11.00 |
| School Administrative Support: | 18.50 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $52,449,000 | $26,029 | ||||
| Revenue by Source | ||||||
| Federal: | $4,370,000 | $2,169 | 8% | |||
| Local: | $33,788,000 | $16,768 | 64% | |||
| State: | $14,291,000 | $7,092 | 27% | |||
| Total Expenditures: | $49,761,000 | $24,695 | ||||
| Total Current Expenditures: | $41,560,000 | $20,625 | ||||
| Instructional Expenditures: | $26,619,000 | $13,210 | 64% | |||
| Student and Staff Support: | $3,850,000 | $1,911 | 9% | |||
| Administration: | $6,117,000 | $3,036 | 15% | |||
| Operations, Food Service, other: | $4,974,000 | $2,468 | 12% | |||
| Total Capital Outlay: | $4,253,000 | $2,111 | ||||
| Construction: | $4,161,000 | $2,065 | ||||
| Total Non El-Sec Education & Other: | $894,000 | $444 | ||||
| Interest on Debt: | $1,218,000 | $604 | ||||