|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 16980 |
| Total Students: | 4,811 |
|---|---|
| Classroom Teachers (FTE): | 333.00 |
| Student/Teacher Ratio: | 14.45 |
| Total: | 333.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 25.00 |
| Elementary: | 307.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 316.11 |
|---|---|
| Instructional Aides: | 91.91 |
| 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: | 13.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 22.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 63.40 |
| Other Support Services: | 41.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $109,316,000 | $22,228 | ||||
| Revenue by Source | ||||||
| Federal: | $2,004,000 | $407 | 2% | |||
| Local: | $79,881,000 | $16,243 | 73% | |||
| State: | $27,431,000 | $5,578 | 25% | |||
| Total Expenditures: | $110,127,000 | $22,393 | ||||
| Total Current Expenditures: | $98,543,000 | $20,037 | ||||
| Instructional Expenditures: | $60,893,000 | $12,382 | 62% | |||
| Student and Staff Support: | $14,793,000 | $3,008 | 15% | |||
| Administration: | $11,169,000 | $2,271 | 11% | |||
| Operations, Food Service, other: | $11,688,000 | $2,377 | 12% | |||
| Total Capital Outlay: | $4,830,000 | $982 | ||||
| Construction: | $3,802,000 | $773 | ||||
| Total Non El-Sec Education & Other: | $94,000 | $19 | ||||
| Interest on Debt: | $3,115,000 | $633 | ||||