|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 44100 |
| Total Students: | 1,055 |
|---|---|
| Classroom Teachers (FTE): | 83.73 |
| Student/Teacher Ratio: | 12.60 |
| Total: | 83.73 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 51.29 |
| Secondary: | 25.44 |
| Ungraded: | † |
| Total: | 108.91 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.87 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 24.49 |
| Other Support Services: | 38.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,707,000 | $17,623 | ||||
| Revenue by Source | ||||||
| Federal: | $3,339,000 | $2,842 | 16% | |||
| Local: | $7,933,000 | $6,751 | 38% | |||
| State: | $9,435,000 | $8,030 | 46% | |||
| Total Expenditures: | $16,980,000 | $14,451 | ||||
| Total Current Expenditures: | $13,943,000 | $11,866 | ||||
| Instructional Expenditures: | $8,579,000 | $7,301 | 62% | |||
| Student and Staff Support: | $572,000 | $487 | 4% | |||
| Administration: | $1,943,000 | $1,654 | 14% | |||
| Operations, Food Service, other: | $2,849,000 | $2,425 | 20% | |||
| Total Capital Outlay: | $2,090,000 | $1,779 | ||||
| Construction: | $1,249,000 | $1,063 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $18 | ||||
| Interest on Debt: | $163,000 | $139 | ||||