|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 44100 |
| Total Students: | 13,014 |
|---|---|
| Classroom Teachers (FTE): | 1,004.50 |
| Student/Teacher Ratio: | 12.96 |
| Total: | 1,004.50 |
|---|---|
| Prekindergarten: | 29.00 |
| Kindergarten: | 46.00 |
| Elementary: | 678.50 |
| Secondary: | 251.00 |
| Ungraded: | † |
| Total: | 1,003.10 |
|---|---|
| Instructional Aides: | 299.00 |
| Instruc. Coordinators & Supervisors: | 35.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 92.00 |
| School Administrators: | 81.00 |
| School Administrative Support: | 69.00 |
| Student Support Services (w/o Psychology): | 114.10 |
| Other Support Services: | 271.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $323,748,000 | $24,770 | ||||
| Revenue by Source | ||||||
| Federal: | $58,639,000 | $4,487 | 18% | |||
| Local: | $148,907,000 | $11,393 | 46% | |||
| State: | $116,202,000 | $8,891 | 36% | |||
| Total Expenditures: | $324,891,000 | $24,858 | ||||
| Total Current Expenditures: | $268,266,000 | $20,525 | ||||
| Instructional Expenditures: | $154,444,000 | $11,817 | 58% | |||
| Student and Staff Support: | $29,935,000 | $2,290 | 11% | |||
| Administration: | $36,965,000 | $2,828 | 14% | |||
| Operations, Food Service, other: | $46,922,000 | $3,590 | 17% | |||
| Total Capital Outlay: | $37,694,000 | $2,884 | ||||
| Construction: | $34,983,000 | $2,677 | ||||
| Total Non El-Sec Education & Other: | $5,985,000 | $458 | ||||
| Interest on Debt: | $5,042,000 | $386 | ||||