|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,330 |
|---|---|
| Classroom Teachers (FTE): | 104.40 |
| Student/Teacher Ratio: | 12.74 |
| Total: | 104.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 62.00 |
| Secondary: | 34.40 |
| Ungraded: | † |
| Total: | 153.20 |
|---|---|
| Instructional Aides: | 36.80 |
| Instruc. Coordinators & Supervisors: | 12.80 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 5.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 5.00 |
| School Administrators: | 8.50 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 50.60 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,032,000 | $34,689 | ||||
| Revenue by Source | ||||||
| Federal: | $1,822,000 | $1,373 | 4% | |||
| Local: | $33,957,000 | $25,589 | 74% | |||
| State: | $10,253,000 | $7,726 | 22% | |||
| Total Expenditures: | $47,935,000 | $36,123 | ||||
| Total Current Expenditures: | $40,447,000 | $30,480 | ||||
| Instructional Expenditures: | $25,052,000 | $18,879 | 62% | |||
| Student and Staff Support: | $4,070,000 | $3,067 | 10% | |||
| Administration: | $4,782,000 | $3,604 | 12% | |||
| Operations, Food Service, other: | $6,543,000 | $4,931 | 16% | |||
| Total Capital Outlay: | $3,958,000 | $2,983 | ||||
| Construction: | $3,572,000 | $2,692 | ||||
| Total Non El-Sec Education & Other: | $40,000 | $30 | ||||
| Interest on Debt: | $428,000 | $323 | ||||