|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,233 |
|---|---|
| Classroom Teachers (FTE): | 288.00 |
| Student/Teacher Ratio: | 11.23 |
| Total: | 288.00 |
|---|---|
| Prekindergarten: | 20.00 |
| Kindergarten: | 16.00 |
| Elementary: | 252.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 450.70 |
|---|---|
| Instructional Aides: | 124.00 |
| Instruc. Coordinators & Supervisors: | 26.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 22.70 |
| School Administrative Support: | 23.00 |
| Student Support Services (w/o Psychology): | 77.00 |
| Other Support Services: | 132.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,277,000 | $31,360 | ||||
| Revenue by Source | ||||||
| Federal: | $7,777,000 | $2,317 | 7% | |||
| Local: | $46,861,000 | $13,959 | 45% | |||
| State: | $50,639,000 | $15,085 | 48% | |||
| Total Expenditures: | $103,466,000 | $30,821 | ||||
| Total Current Expenditures: | $94,534,000 | $28,160 | ||||
| Instructional Expenditures: | $56,300,000 | $16,771 | 60% | |||
| Student and Staff Support: | $10,250,000 | $3,053 | 11% | |||
| Administration: | $14,714,000 | $4,383 | 16% | |||
| Operations, Food Service, other: | $13,270,000 | $3,953 | 14% | |||
| Total Capital Outlay: | $3,110,000 | $926 | ||||
| Construction: | $1,906,000 | $568 | ||||
| Total Non El-Sec Education & Other: | $2,808,000 | $836 | ||||
| Interest on Debt: | $724,000 | $216 | ||||