|
| County: | Champaign County |
|---|---|
| County ID: | 17019 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 16580 |
| Total Students: | 3,468 |
|---|---|
| Classroom Teachers (FTE): | 213.50 |
| Student/Teacher Ratio: | 16.24 |
| Total: | 213.50 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 12.00 |
| Elementary: | 134.00 |
| Secondary: | 63.50 |
| Ungraded: | † |
| Total: | 243.00 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 13.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 17.00 |
| Student Support Services (w/o Psychology): | 67.00 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $44,856,000 | $13,104 | ||||
| Revenue by Source | ||||||
| Federal: | $3,465,000 | $1,012 | 8% | |||
| Local: | $25,424,000 | $7,427 | 57% | |||
| State: | $15,967,000 | $4,665 | 36% | |||
| Total Expenditures: | $37,703,000 | $11,015 | ||||
| Total Current Expenditures: | $34,059,000 | $9,950 | ||||
| Instructional Expenditures: | $22,096,000 | $6,455 | 65% | |||
| Student and Staff Support: | $2,072,000 | $605 | 6% | |||
| Administration: | $4,475,000 | $1,307 | 13% | |||
| Operations, Food Service, other: | $5,416,000 | $1,582 | 16% | |||
| Total Capital Outlay: | $1,332,000 | $389 | ||||
| Construction: | $667,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $109,000 | $32 | ||||
| Interest on Debt: | $896,000 | $262 | ||||