|
| County: | Jo Daviess County |
|---|---|
| County ID: | 17085 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 257 |
|---|---|
| Classroom Teachers (FTE): | 27.68 |
| Student/Teacher Ratio: | 9.28 |
| Total: | 27.68 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 10.05 |
| Secondary: | 15.63 |
| Ungraded: | † |
| Total: | 16.20 |
|---|---|
| Instructional Aides: | 10.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.90 |
| Secondary Guidance Counselors: | 1.10 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.10 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,136,000 | $26,528 | ||||
| Revenue by Source | ||||||
| Federal: | $450,000 | $1,673 | 6% | |||
| Local: | $4,879,000 | $18,138 | 68% | |||
| State: | $1,807,000 | $6,717 | 25% | |||
| Total Expenditures: | $8,230,000 | $30,595 | ||||
| Total Current Expenditures: | $6,195,000 | $23,030 | ||||
| Instructional Expenditures: | $3,922,000 | $14,580 | 63% | |||
| Student and Staff Support: | $457,000 | $1,699 | 7% | |||
| Administration: | $685,000 | $2,546 | 11% | |||
| Operations, Food Service, other: | $1,131,000 | $4,204 | 18% | |||
| Total Capital Outlay: | $1,675,000 | $6,227 | ||||
| Construction: | $1,631,000 | $6,063 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $148,000 | $550 | ||||