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| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 311 |
|---|---|
| Classroom Teachers (FTE): | 31.10 |
| Student/Teacher Ratio: | 10.00 |
| Total: | 31.10 |
|---|---|
| Prekindergarten: | 1.50 |
| Kindergarten: | 2.00 |
| Elementary: | 27.60 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 32.40 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.40 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,093,000 | $29,716 | ||||
| Revenue by Source | ||||||
| Federal: | $306,000 | $1,000 | 3% | |||
| Local: | $6,620,000 | $21,634 | 73% | |||
| State: | $2,167,000 | $7,082 | 24% | |||
| Total Expenditures: | $11,305,000 | $36,944 | ||||
| Total Current Expenditures: | $7,483,000 | $24,454 | ||||
| Instructional Expenditures: | $4,230,000 | $13,824 | 57% | |||
| Student and Staff Support: | $340,000 | $1,111 | 5% | |||
| Administration: | $1,807,000 | $5,905 | 24% | |||
| Operations, Food Service, other: | $1,106,000 | $3,614 | 15% | |||
| Total Capital Outlay: | $3,246,000 | $10,608 | ||||
| Construction: | $3,180,000 | $10,392 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $39 | ||||
| Interest on Debt: | $189,000 | $618 | ||||