|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 16980 |
| Total Students: | 4,838 |
|---|---|
| Classroom Teachers (FTE): | 338.22 |
| Student/Teacher Ratio: | 14.30 |
| Total: | 338.22 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 23.00 |
| Elementary: | 309.22 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 304.75 |
|---|---|
| Instructional Aides: | 90.75 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 8.80 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | – |
| District Administrators: | 8.00 |
| District Administrative Support: | 79.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 37.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $97,497,000 | $19,861 | ||||
| Revenue by Source | ||||||
| Federal: | $4,286,000 | $873 | 4% | |||
| Local: | $67,312,000 | $13,712 | 69% | |||
| State: | $25,899,000 | $5,276 | 27% | |||
| Total Expenditures: | $99,887,000 | $20,348 | ||||
| Total Current Expenditures: | $91,194,000 | $18,577 | ||||
| Instructional Expenditures: | $58,693,000 | $11,956 | 64% | |||
| Student and Staff Support: | $12,584,000 | $2,563 | 14% | |||
| Administration: | $9,074,000 | $1,848 | 10% | |||
| Operations, Food Service, other: | $10,843,000 | $2,209 | 12% | |||
| Total Capital Outlay: | $5,281,000 | $1,076 | ||||
| Construction: | $3,009,000 | $613 | ||||
| Total Non El-Sec Education & Other: | $156,000 | $32 | ||||
| Interest on Debt: | $247,000 | $50 | ||||