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County: | Rock Island County |
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County ID: | 17161 |
Locale: | City, Small (13) |
CSA/CBSA: | 19340 |
Total Students: | 7,254 |
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Classroom Teachers (FTE): | 447.00 |
Student/Teacher Ratio: | 16.23 |
Total: | 447.00 |
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Prekindergarten: | 12.00 |
Kindergarten: | 25.00 |
Elementary: | 284.16 |
Secondary: | 125.84 |
Ungraded: | † |
Total: | 552.44 |
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Instructional Aides: | 160.00 |
Instruc. Coordinators & Supervisors: | 12.00 |
Total Guidance Counselors: | 18.90 |
Elementary Guidance Counselors: | 10.00 |
Secondary Guidance Counselors: | 8.90 |
School Psychologists: | 5.00 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | – |
District Administrators: | 9.00 |
District Administrative Support: | 199.13 |
School Administrators: | 27.80 |
School Administrative Support: | 95.91 |
Student Support Services (w/o Psychology): | 19.70 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $134,260,000 | $18,686 | ![]() |
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Revenue by Source | ||||||
Federal: | $16,178,000 | $2,252 | 12% | |||
Local: | $66,562,000 | $9,264 | 50% | |||
State: | $51,520,000 | $7,170 | 38% | |||
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Total Expenditures: | $119,929,000 | $16,692 | ![]() |
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Total Current Expenditures: | $106,350,000 | $14,802 | ||||
Instructional Expenditures: | $69,391,000 | $9,658 | 65% | |||
Student and Staff Support: | $9,403,000 | $1,309 | 9% | |||
Administration: | $13,659,000 | $1,901 | 13% | |||
Operations, Food Service, other: | $13,897,000 | $1,934 | 13% | |||
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Total Capital Outlay: | $10,805,000 | $1,504 | ||||
Construction: | $10,049,000 | $1,399 | ||||
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Total Non El-Sec Education & Other: | $474,000 | $66 | ||||
Interest on Debt: | $1,144,000 | $159 |