|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 44100 |
| Total Students: | 1,284 |
|---|---|
| Classroom Teachers (FTE): | 89.00 |
| Student/Teacher Ratio: | 14.43 |
| Total: | 89.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 4.00 |
| Elementary: | 51.25 |
| Secondary: | 32.75 |
| Ungraded: | † |
| Total: | 28.80 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.20 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,965,000 | $18,226 | ||||
| Revenue by Source | ||||||
| Federal: | $1,660,000 | $1,317 | 7% | |||
| Local: | $15,048,000 | $11,943 | 66% | |||
| State: | $6,257,000 | $4,966 | 27% | |||
| Total Expenditures: | $21,579,000 | $17,126 | ||||
| Total Current Expenditures: | $17,747,000 | $14,085 | ||||
| Instructional Expenditures: | $10,793,000 | $8,566 | 61% | |||
| Student and Staff Support: | $897,000 | $712 | 5% | |||
| Administration: | $3,187,000 | $2,529 | 18% | |||
| Operations, Food Service, other: | $2,870,000 | $2,278 | 16% | |||
| Total Capital Outlay: | $2,100,000 | $1,667 | ||||
| Construction: | $1,749,000 | $1,388 | ||||
| Total Non El-Sec Education & Other: | $234,000 | $186 | ||||
| Interest on Debt: | $580,000 | $460 | ||||