|
| County: | Champaign County |
|---|---|
| County ID: | 17019 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 16580 |
| Total Students: | 4,197 |
|---|---|
| Classroom Teachers (FTE): | 347.40 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 347.40 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 15.00 |
| Elementary: | 219.30 |
| Secondary: | 99.10 |
| Ungraded: | † |
| Total: | 461.04 |
|---|---|
| Instructional Aides: | 106.43 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.00 |
| District Administrative Support: | 28.38 |
| School Administrators: | 24.00 |
| School Administrative Support: | 30.63 |
| Student Support Services (w/o Psychology): | 206.60 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,030,000 | $23,822 | ||||
| Revenue by Source | ||||||
| Federal: | $15,617,000 | $3,646 | 15% | |||
| Local: | $53,253,000 | $12,434 | 52% | |||
| State: | $33,160,000 | $7,742 | 33% | |||
| Total Expenditures: | $96,800,000 | $22,601 | ||||
| Total Current Expenditures: | $85,016,000 | $19,850 | ||||
| Instructional Expenditures: | $47,122,000 | $11,002 | 55% | |||
| Student and Staff Support: | $14,470,000 | $3,378 | 17% | |||
| Administration: | $12,790,000 | $2,986 | 15% | |||
| Operations, Food Service, other: | $10,634,000 | $2,483 | 13% | |||
| Total Capital Outlay: | $8,138,000 | $1,900 | ||||
| Construction: | $6,074,000 | $1,418 | ||||
| Total Non El-Sec Education & Other: | $2,142,000 | $500 | ||||
| Interest on Debt: | $646,000 | $151 | ||||