|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 44100 |
| Total Students: | 1,219 |
|---|---|
| Classroom Teachers (FTE): | 94.50 |
| Student/Teacher Ratio: | 12.90 |
| Total: | 94.50 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 71.50 |
| Secondary: | 23.00 |
| Ungraded: | † |
| Total: | 134.90 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 29.40 |
| Other Support Services: | 40.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,255,000 | $19,024 | ||||
| Revenue by Source | ||||||
| Federal: | $3,515,000 | $2,757 | 14% | |||
| Local: | $8,132,000 | $6,378 | 34% | |||
| State: | $12,608,000 | $9,889 | 52% | |||
| Total Expenditures: | $25,577,000 | $20,060 | ||||
| Total Current Expenditures: | $17,226,000 | $13,511 | ||||
| Instructional Expenditures: | $10,577,000 | $8,296 | 61% | |||
| Student and Staff Support: | $1,408,000 | $1,104 | 8% | |||
| Administration: | $1,898,000 | $1,489 | 11% | |||
| Operations, Food Service, other: | $3,343,000 | $2,622 | 19% | |||
| Total Capital Outlay: | $5,542,000 | $4,347 | ||||
| Construction: | $4,852,000 | $3,805 | ||||
| Total Non El-Sec Education & Other: | $276,000 | $216 | ||||
| Interest on Debt: | $488,000 | $383 | ||||