|
| County: | Champaign County |
|---|---|
| County ID: | 17019 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 16580 |
| Total Students: | 1,690 |
|---|---|
| Classroom Teachers (FTE): | 147.85 |
| Student/Teacher Ratio: | 11.43 |
| Total: | 147.85 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 1.00 |
| Elementary: | 140.85 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 116.70 |
|---|---|
| Instructional Aides: | 57.00 |
| Instruc. Coordinators & Supervisors: | 18.70 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 6.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 18.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,417,000 | $20,797 | ||||
| Revenue by Source | ||||||
| Federal: | $6,285,000 | $3,691 | 18% | |||
| Local: | $8,193,000 | $4,811 | 23% | |||
| State: | $20,939,000 | $12,295 | 59% | |||
| Total Expenditures: | $33,911,000 | $19,913 | ||||
| Total Current Expenditures: | $31,876,000 | $18,718 | ||||
| Instructional Expenditures: | $16,050,000 | $9,425 | 50% | |||
| Student and Staff Support: | $4,438,000 | $2,606 | 14% | |||
| Administration: | $5,711,000 | $3,353 | 18% | |||
| Operations, Food Service, other: | $5,677,000 | $3,334 | 18% | |||
| Total Capital Outlay: | $571,000 | $335 | ||||
| Construction: | $225,000 | $132 | ||||
| Total Non El-Sec Education & Other: | $328,000 | $193 | ||||
| Interest on Debt: | $668,000 | $392 | ||||