|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 912 |
|---|---|
| Classroom Teachers (FTE): | 80.80 |
| Student/Teacher Ratio: | 11.29 |
| Total: | 80.80 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 5.00 |
| Elementary: | 69.80 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 80.77 |
|---|---|
| Instructional Aides: | 24.47 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 28.30 |
| School Administrators: | 5.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,331,000 | $25,141 | ||||
| Revenue by Source | ||||||
| Federal: | $1,666,000 | $1,795 | 7% | |||
| Local: | $15,245,000 | $16,428 | 65% | |||
| State: | $6,420,000 | $6,918 | 28% | |||
| Total Expenditures: | $22,053,000 | $23,764 | ||||
| Total Current Expenditures: | $19,525,000 | $21,040 | ||||
| Instructional Expenditures: | $10,038,000 | $10,817 | 51% | |||
| Student and Staff Support: | $2,648,000 | $2,853 | 14% | |||
| Administration: | $3,630,000 | $3,912 | 19% | |||
| Operations, Food Service, other: | $3,209,000 | $3,458 | 16% | |||
| Total Capital Outlay: | $694,000 | $748 | ||||
| Construction: | $178,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $13 | ||||
| Interest on Debt: | $34,000 | $37 | ||||