|
| County: | Winnebago County |
|---|---|
| County ID: | 17201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 40420 |
| Total Students: | 6,254 |
|---|---|
| Classroom Teachers (FTE): | 449.96 |
| Student/Teacher Ratio: | 13.90 |
| Total: | 449.96 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 28.30 |
| Elementary: | 267.76 |
| Secondary: | 137.90 |
| Ungraded: | † |
| Total: | 701.85 |
|---|---|
| Instructional Aides: | 152.63 |
| Instruc. Coordinators & Supervisors: | 32.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | – |
| District Administrators: | 11.00 |
| District Administrative Support: | 355.78 |
| School Administrators: | 29.00 |
| School Administrative Support: | 43.50 |
| Student Support Services (w/o Psychology): | 50.94 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,961,000 | $21,470 | ||||
| Revenue by Source | ||||||
| Federal: | $16,342,000 | $2,600 | 12% | |||
| Local: | $55,511,000 | $8,831 | 41% | |||
| State: | $63,108,000 | $10,039 | 47% | |||
| Total Expenditures: | $126,570,000 | $20,135 | ||||
| Total Current Expenditures: | $118,557,000 | $18,860 | ||||
| Instructional Expenditures: | $71,520,000 | $11,378 | 60% | |||
| Student and Staff Support: | $16,769,000 | $2,668 | 14% | |||
| Administration: | $14,555,000 | $2,315 | 12% | |||
| Operations, Food Service, other: | $15,713,000 | $2,500 | 13% | |||
| Total Capital Outlay: | $4,080,000 | $649 | ||||
| Construction: | $1,288,000 | $205 | ||||
| Total Non El-Sec Education & Other: | $723,000 | $115 | ||||
| Interest on Debt: | $321,000 | $51 | ||||