|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 940 |
|---|---|
| Classroom Teachers (FTE): | 70.33 |
| Student/Teacher Ratio: | 13.37 |
| Total: | 70.33 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 64.33 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 71.67 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 5.67 |
| 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: | 3.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,967,000 | $24,910 | ||||
| Revenue by Source | ||||||
| Federal: | $1,226,000 | $1,330 | 5% | |||
| Local: | $16,695,000 | $18,107 | 73% | |||
| State: | $5,046,000 | $5,473 | 22% | |||
| Total Expenditures: | $23,491,000 | $25,478 | ||||
| Total Current Expenditures: | $22,386,000 | $24,280 | ||||
| Instructional Expenditures: | $11,752,000 | $12,746 | 52% | |||
| Student and Staff Support: | $2,791,000 | $3,027 | 12% | |||
| Administration: | $5,463,000 | $5,925 | 24% | |||
| Operations, Food Service, other: | $2,380,000 | $2,581 | 11% | |||
| Total Capital Outlay: | $230,000 | $249 | ||||
| Construction: | $140,000 | $152 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $599,000 | $650 | ||||