|
| County: | Macoupin County |
|---|---|
| County ID: | 17117 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 41180 |
| Total Students: | 1,155 |
|---|---|
| Classroom Teachers (FTE): | 86.12 |
| Student/Teacher Ratio: | 13.41 |
| Total: | 86.12 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 56.62 |
| Secondary: | 21.50 |
| Ungraded: | † |
| Total: | 110.98 |
|---|---|
| Instructional Aides: | 37.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.88 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 3.60 |
| Other Support Services: | 48.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,733,000 | $19,168 | ||||
| Revenue by Source | ||||||
| Federal: | $2,793,000 | $2,355 | 12% | |||
| Local: | $9,399,000 | $7,925 | 41% | |||
| State: | $10,541,000 | $8,888 | 46% | |||
| Total Expenditures: | $21,174,000 | $17,853 | ||||
| Total Current Expenditures: | $17,842,000 | $15,044 | ||||
| Instructional Expenditures: | $9,153,000 | $7,718 | 51% | |||
| Student and Staff Support: | $1,513,000 | $1,276 | 8% | |||
| Administration: | $2,789,000 | $2,352 | 16% | |||
| Operations, Food Service, other: | $4,387,000 | $3,699 | 25% | |||
| Total Capital Outlay: | $1,668,000 | $1,406 | ||||
| Construction: | $734,000 | $619 | ||||
| Total Non El-Sec Education & Other: | $72,000 | $61 | ||||
| Interest on Debt: | $708,000 | $597 | ||||