|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,531 |
|---|---|
| Classroom Teachers (FTE): | 120.62 |
| Student/Teacher Ratio: | 12.69 |
| Total: | 120.62 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.00 |
| Elementary: | 73.82 |
| Secondary: | 39.80 |
| Ungraded: | † |
| Total: | 130.69 |
|---|---|
| Instructional Aides: | 35.89 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 4.00 |
| District Administrative Support: | 37.00 |
| School Administrators: | 14.80 |
| School Administrative Support: | 12.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,571,000 | $31,214 | ||||
| Revenue by Source | ||||||
| Federal: | $2,243,000 | $1,503 | 5% | |||
| Local: | $33,035,000 | $22,141 | 71% | |||
| State: | $11,293,000 | $7,569 | 24% | |||
| Total Expenditures: | $43,845,000 | $29,387 | ||||
| Total Current Expenditures: | $39,357,000 | $26,379 | ||||
| Instructional Expenditures: | $22,772,000 | $15,263 | 58% | |||
| Student and Staff Support: | $4,035,000 | $2,704 | 10% | |||
| Administration: | $6,483,000 | $4,345 | 16% | |||
| Operations, Food Service, other: | $6,067,000 | $4,066 | 15% | |||
| Total Capital Outlay: | $1,289,000 | $864 | ||||
| Construction: | $1,119,000 | $750 | ||||
| Total Non El-Sec Education & Other: | $242,000 | $162 | ||||
| Interest on Debt: | $520,000 | $349 | ||||