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County: | Rock Island County |
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County ID: | 17161 |
Locale: | City, Small (13) |
CSA/CBSA: | 19340 |
Total Students: | 6,209 |
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Classroom Teachers (FTE): | 411.40 |
Student/Teacher Ratio: | 15.09 |
Total: | 411.40 |
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Prekindergarten: | 10.00 |
Kindergarten: | 20.00 |
Elementary: | 271.55 |
Secondary: | 109.85 |
Ungraded: | † |
Total: | 592.92 |
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Instructional Aides: | 166.38 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 17.00 |
Elementary Guidance Counselors: | 11.00 |
Secondary Guidance Counselors: | 6.00 |
School Psychologists: | 4.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 14.00 |
District Administrative Support: | 316.34 |
School Administrators: | 27.00 |
School Administrative Support: | 32.20 |
Student Support Services (w/o Psychology): | 10.00 |
Other Support Services: | 0.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $139,562,000 | $22,532 | ![]() |
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Revenue by Source | ||||||
Federal: | $30,163,000 | $4,870 | 22% | |||
Local: | $52,937,000 | $8,546 | 38% | |||
State: | $56,462,000 | $9,116 | 40% | |||
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Total Expenditures: | $135,500,000 | $21,876 | ![]() |
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Total Current Expenditures: | $99,359,000 | $16,041 | ||||
Instructional Expenditures: | $63,814,000 | $10,303 | 64% | |||
Student and Staff Support: | $11,959,000 | $1,931 | 12% | |||
Administration: | $10,836,000 | $1,749 | 11% | |||
Operations, Food Service, other: | $12,750,000 | $2,058 | 13% | |||
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Total Capital Outlay: | $28,058,000 | $4,530 | ||||
Construction: | $24,023,000 | $3,878 | ||||
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Total Non El-Sec Education & Other: | $3,843,000 | $620 | ||||
Interest on Debt: | $1,454,000 | $235 |