|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,290 |
|---|---|
| Classroom Teachers (FTE): | 94.08 |
| Student/Teacher Ratio: | 13.71 |
| Total: | 94.08 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 89.08 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 93.36 |
|---|---|
| Instructional Aides: | 35.36 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 5.50 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 8.50 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,827,000 | $19,961 | ||||
| Revenue by Source | ||||||
| Federal: | $948,000 | $705 | 4% | |||
| Local: | $19,985,000 | $14,870 | 74% | |||
| State: | $5,894,000 | $4,385 | 22% | |||
| Total Expenditures: | $23,400,000 | $17,411 | ||||
| Total Current Expenditures: | $21,332,000 | $15,872 | ||||
| Instructional Expenditures: | $12,650,000 | $9,412 | 59% | |||
| Student and Staff Support: | $2,211,000 | $1,645 | 10% | |||
| Administration: | $3,538,000 | $2,632 | 17% | |||
| Operations, Food Service, other: | $2,933,000 | $2,182 | 14% | |||
| Total Capital Outlay: | $344,000 | $256 | ||||
| Construction: | $255,000 | $190 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $10 | ||||
| Interest on Debt: | $71,000 | $53 | ||||