|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44100 |
| Total Students: | 572 |
|---|---|
| Classroom Teachers (FTE): | 54.73 |
| Student/Teacher Ratio: | 10.45 |
| Total: | 54.73 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 27.73 |
| Secondary: | 23.00 |
| Ungraded: | † |
| Total: | 64.53 |
|---|---|
| Instructional Aides: | 22.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.33 |
| Library/Media Support: | 1.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 13.60 |
| Other Support Services: | 16.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,320,000 | $24,174 | ||||
| Revenue by Source | ||||||
| Federal: | $915,000 | $1,661 | 7% | |||
| Local: | $10,077,000 | $18,289 | 76% | |||
| State: | $2,328,000 | $4,225 | 17% | |||
| Total Expenditures: | $9,496,000 | $17,234 | ||||
| Total Current Expenditures: | $7,775,000 | $14,111 | ||||
| Instructional Expenditures: | $5,074,000 | $9,209 | 65% | |||
| Student and Staff Support: | $328,000 | $595 | 4% | |||
| Administration: | $1,200,000 | $2,178 | 15% | |||
| Operations, Food Service, other: | $1,173,000 | $2,129 | 15% | |||
| Total Capital Outlay: | $1,064,000 | $1,931 | ||||
| Construction: | $566,000 | $1,027 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,000 | $16 | ||||