|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 44100 |
| Total Students: | 564 |
|---|---|
| Classroom Teachers (FTE): | 47.20 |
| Student/Teacher Ratio: | 11.95 |
| Total: | 47.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.00 |
| Elementary: | 31.00 |
| Secondary: | 12.20 |
| Ungraded: | † |
| Total: | 57.20 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.40 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 18.80 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,765,000 | $16,302 | ||||
| Revenue by Source | ||||||
| Federal: | $1,053,000 | $1,758 | 11% | |||
| Local: | $5,541,000 | $9,250 | 57% | |||
| State: | $3,171,000 | $5,294 | 32% | |||
| Total Expenditures: | $8,201,000 | $13,691 | ||||
| Total Current Expenditures: | $7,113,000 | $11,875 | ||||
| Instructional Expenditures: | $4,099,000 | $6,843 | 58% | |||
| Student and Staff Support: | $634,000 | $1,058 | 9% | |||
| Administration: | $979,000 | $1,634 | 14% | |||
| Operations, Food Service, other: | $1,401,000 | $2,339 | 20% | |||
| Total Capital Outlay: | $324,000 | $541 | ||||
| Construction: | $194,000 | $324 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $181,000 | $302 | ||||