|
| County: | Winnebago County |
|---|---|
| County ID: | 17201 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 40420 |
| Total Students: | 1,579 |
|---|---|
| Classroom Teachers (FTE): | 98.07 |
| Student/Teacher Ratio: | 16.10 |
| Total: | 98.07 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 8.00 |
| Elementary: | 88.07 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 104.00 |
|---|---|
| Instructional Aides: | 51.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 12.00 |
| Other Support Services: | 18.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,915,000 | $14,870 | ||||
| Revenue by Source | ||||||
| Federal: | $2,157,000 | $1,400 | 9% | |||
| Local: | $10,320,000 | $6,697 | 45% | |||
| State: | $10,438,000 | $6,774 | 46% | |||
| Total Expenditures: | $21,519,000 | $13,964 | ||||
| Total Current Expenditures: | $20,104,000 | $13,046 | ||||
| Instructional Expenditures: | $13,469,000 | $8,740 | 67% | |||
| Student and Staff Support: | $1,772,000 | $1,150 | 9% | |||
| Administration: | $2,066,000 | $1,341 | 10% | |||
| Operations, Food Service, other: | $2,797,000 | $1,815 | 14% | |||
| Total Capital Outlay: | $592,000 | $384 | ||||
| Construction: | $441,000 | $286 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $130,000 | $84 | ||||