|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,130 |
|---|---|
| Classroom Teachers (FTE): | 73.75 |
| Student/Teacher Ratio: | 15.32 |
| Total: | 73.75 |
|---|---|
| Prekindergarten: | 1.75 |
| Kindergarten: | 5.00 |
| Elementary: | 67.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 110.25 |
|---|---|
| Instructional Aides: | 17.40 |
| Instruc. Coordinators & Supervisors: | 7.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 63.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 7.60 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,747,000 | $19,842 | ||||
| Revenue by Source | ||||||
| Federal: | $880,000 | $803 | 4% | |||
| Local: | $15,303,000 | $13,963 | 70% | |||
| State: | $5,564,000 | $5,077 | 26% | |||
| Total Expenditures: | $20,415,000 | $18,627 | ||||
| Total Current Expenditures: | $18,622,000 | $16,991 | ||||
| Instructional Expenditures: | $11,877,000 | $10,837 | 64% | |||
| Student and Staff Support: | $1,963,000 | $1,791 | 11% | |||
| Administration: | $2,115,000 | $1,930 | 11% | |||
| Operations, Food Service, other: | $2,667,000 | $2,433 | 14% | |||
| Total Capital Outlay: | $362,000 | $330 | ||||
| Construction: | $325,000 | $297 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $273 | ||||
| Interest on Debt: | $396,000 | $361 | ||||