|
| County: | Winnebago County |
|---|---|
| County ID: | 17201 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 40420 |
| Total Students: | 895 |
|---|---|
| Classroom Teachers (FTE): | 67.00 |
| Student/Teacher Ratio: | 13.36 |
| Total: | 67.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 4.00 |
| Elementary: | 41.03 |
| Secondary: | 19.97 |
| Ungraded: | † |
| Total: | 74.12 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.40 |
| District Administrators: | 1.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 9.00 |
| School Administrative Support: | 5.80 |
| Student Support Services (w/o Psychology): | 20.92 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,923,000 | $20,174 | ||||
| Revenue by Source | ||||||
| Federal: | $3,074,000 | $3,277 | 16% | |||
| Local: | $7,397,000 | $7,886 | 39% | |||
| State: | $8,452,000 | $9,011 | 45% | |||
| Total Expenditures: | $19,570,000 | $20,864 | ||||
| Total Current Expenditures: | $14,183,000 | $15,120 | ||||
| Instructional Expenditures: | $7,458,000 | $7,951 | 53% | |||
| Student and Staff Support: | $1,761,000 | $1,877 | 12% | |||
| Administration: | $2,350,000 | $2,505 | 17% | |||
| Operations, Food Service, other: | $2,614,000 | $2,787 | 18% | |||
| Total Capital Outlay: | $4,770,000 | $5,085 | ||||
| Construction: | $3,991,000 | $4,255 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $158,000 | $168 | ||||