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County: | Sangamon County |
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County ID: | 17167 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 44100 |
Total Students: | 1,239 |
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Classroom Teachers (FTE): | 95.00 |
Student/Teacher Ratio: | 13.04 |
Total: | 95.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 70.50 |
Secondary: | 24.50 |
Ungraded: | † |
Total: | 127.35 |
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Instructional Aides: | 34.75 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | 1.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 1.20 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 2.00 |
District Administrative Support: | 62.00 |
School Administrators: | 10.00 |
School Administrative Support: | 6.00 |
Student Support Services (w/o Psychology): | 4.40 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $24,255,000 | $19,024 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,515,000 | $2,757 | 14% | |||
Local: | $8,132,000 | $6,378 | 34% | |||
State: | $12,608,000 | $9,889 | 52% | |||
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Total Expenditures: | $25,577,000 | $20,060 | ![]() |
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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% | |||
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Total Capital Outlay: | $5,542,000 | $4,347 | ||||
Construction: | $4,852,000 | $3,805 | ||||
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Total Non El-Sec Education & Other: | $276,000 | $216 | ||||
Interest on Debt: | $488,000 | $383 |