|
| County: | Champaign County |
|---|---|
| County ID: | 17019 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 16580 |
| Total Students: | 391 |
|---|---|
| Classroom Teachers (FTE): | 36.85 |
| Student/Teacher Ratio: | 10.61 |
| Total: | 36.85 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 2.00 |
| Elementary: | 21.58 |
| Secondary: | 13.27 |
| Ungraded: | † |
| Total: | 38.16 |
|---|---|
| Instructional Aides: | 11.73 |
| Instruc. Coordinators & Supervisors: | 0.15 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.10 |
| Secondary Guidance Counselors: | 0.90 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.15 |
| Other Support Services: | 10.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,624,000 | $24,060 | ||||
| Revenue by Source | ||||||
| Federal: | $986,000 | $2,465 | 10% | |||
| Local: | $6,336,000 | $15,840 | 66% | |||
| State: | $2,302,000 | $5,755 | 24% | |||
| Total Expenditures: | $8,782,000 | $21,955 | ||||
| Total Current Expenditures: | $7,517,000 | $18,793 | ||||
| Instructional Expenditures: | $3,916,000 | $9,790 | 52% | |||
| Student and Staff Support: | $355,000 | $888 | 5% | |||
| Administration: | $1,295,000 | $3,238 | 17% | |||
| Operations, Food Service, other: | $1,951,000 | $4,878 | 26% | |||
| Total Capital Outlay: | $961,000 | $2,403 | ||||
| Construction: | $882,000 | $2,205 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $62,000 | $155 | ||||