|
| County: | Rock Island County |
|---|---|
| County ID: | 17161 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19340 |
| Total Students: | 220 |
|---|---|
| Classroom Teachers (FTE): | 16.80 |
| Student/Teacher Ratio: | 13.10 |
| Total: | 16.80 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.00 |
| Elementary: | 15.80 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 12.85 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 9.25 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,829,000 | $16,942 | ||||
| Revenue by Source | ||||||
| Federal: | $502,000 | $2,221 | 13% | |||
| Local: | $1,965,000 | $8,695 | 51% | |||
| State: | $1,362,000 | $6,027 | 36% | |||
| Total Expenditures: | $3,277,000 | $14,500 | ||||
| Total Current Expenditures: | $2,997,000 | $13,261 | ||||
| Instructional Expenditures: | $1,817,000 | $8,040 | 61% | |||
| Student and Staff Support: | $167,000 | $739 | 6% | |||
| Administration: | $569,000 | $2,518 | 19% | |||
| Operations, Food Service, other: | $444,000 | $1,965 | 15% | |||
| Total Capital Outlay: | $175,000 | $774 | ||||
| Construction: | $156,000 | $690 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $97 | ||||