|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 8,280 |
|---|---|
| Classroom Teachers (FTE): | 633.69 |
| Student/Teacher Ratio: | 13.07 |
| Total: | 633.69 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 4.00 |
| Elementary: | 409.49 |
| Secondary: | 202.20 |
| Ungraded: | † |
| Total: | 502.49 |
|---|---|
| Instructional Aides: | 153.64 |
| Instruc. Coordinators & Supervisors: | 21.82 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 15.38 |
| Librarians/Media Specialists: | 12.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.97 |
| District Administrative Support: | 44.00 |
| School Administrators: | 40.98 |
| School Administrative Support: | 41.00 |
| Student Support Services (w/o Psychology): | 28.70 |
| Other Support Services: | 114.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $203,716,000 | $24,547 | ||||
| Revenue by Source | ||||||
| Federal: | $3,990,000 | $481 | 2% | |||
| Local: | $152,524,000 | $18,379 | 75% | |||
| State: | $47,202,000 | $5,688 | 23% | |||
| Total Expenditures: | $254,743,000 | $30,696 | ||||
| Total Current Expenditures: | $179,447,000 | $21,623 | ||||
| Instructional Expenditures: | $109,793,000 | $13,230 | 61% | |||
| Student and Staff Support: | $19,690,000 | $2,373 | 11% | |||
| Administration: | $24,004,000 | $2,892 | 13% | |||
| Operations, Food Service, other: | $25,960,000 | $3,128 | 14% | |||
| Total Capital Outlay: | $64,551,000 | $7,778 | ||||
| Construction: | $62,226,000 | $7,498 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $7,386,000 | $890 | ||||