|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 773 |
|---|---|
| Classroom Teachers (FTE): | 63.90 |
| Student/Teacher Ratio: | 12.10 |
| Total: | 63.90 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 57.90 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 49.82 |
|---|---|
| Instructional Aides: | 15.82 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 4.50 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,971,000 | $19,914 | ||||
| Revenue by Source | ||||||
| Federal: | $1,051,000 | $1,310 | 7% | |||
| Local: | $11,076,000 | $13,810 | 69% | |||
| State: | $3,844,000 | $4,793 | 24% | |||
| Total Expenditures: | $13,914,000 | $17,349 | ||||
| Total Current Expenditures: | $12,593,000 | $15,702 | ||||
| Instructional Expenditures: | $7,649,000 | $9,537 | 61% | |||
| Student and Staff Support: | $1,234,000 | $1,539 | 10% | |||
| Administration: | $1,934,000 | $2,411 | 15% | |||
| Operations, Food Service, other: | $1,776,000 | $2,214 | 14% | |||
| Total Capital Outlay: | $263,000 | $328 | ||||
| Construction: | $120,000 | $150 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $2 | ||||
| Interest on Debt: | $252,000 | $314 | ||||