|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 44100 |
| Total Students: | 4,631 |
|---|---|
| Classroom Teachers (FTE): | 269.05 |
| Student/Teacher Ratio: | 17.21 |
| Total: | 269.05 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 16.00 |
| Elementary: | 161.05 |
| Secondary: | 87.00 |
| Ungraded: | † |
| Total: | 341.48 |
|---|---|
| Instructional Aides: | 78.86 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 9.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | – |
| District Administrators: | 4.00 |
| District Administrative Support: | 165.82 |
| School Administrators: | 20.00 |
| School Administrative Support: | 19.80 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,989,000 | $13,881 | ||||
| Revenue by Source | ||||||
| Federal: | $5,824,000 | $1,244 | 9% | |||
| Local: | $46,388,000 | $9,908 | 71% | |||
| State: | $12,777,000 | $2,729 | 20% | |||
| Total Expenditures: | $50,892,000 | $10,870 | ||||
| Total Current Expenditures: | $46,558,000 | $9,944 | ||||
| Instructional Expenditures: | $26,244,000 | $5,605 | 56% | |||
| Student and Staff Support: | $4,090,000 | $874 | 9% | |||
| Administration: | $6,873,000 | $1,468 | 15% | |||
| Operations, Food Service, other: | $9,351,000 | $1,997 | 20% | |||
| Total Capital Outlay: | $1,339,000 | $286 | ||||
| Construction: | $841,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $52,000 | $11 | ||||
| Interest on Debt: | $1,003,000 | $214 | ||||