|
| County: | Sangamon County |
|---|---|
| County ID: | 17167 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 44100 |
| Total Students: | 1,458 |
|---|---|
| Classroom Teachers (FTE): | 100.40 |
| Student/Teacher Ratio: | 14.52 |
| Total: | 100.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 60.40 |
| Secondary: | 33.00 |
| Ungraded: | † |
| Total: | 114.60 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 67.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,899,000 | $15,065 | ||||
| Revenue by Source | ||||||
| Federal: | $1,981,000 | $1,303 | 9% | |||
| Local: | $12,260,000 | $8,066 | 54% | |||
| State: | $8,658,000 | $5,696 | 38% | |||
| Total Expenditures: | $54,395,000 | $35,786 | ||||
| Total Current Expenditures: | $15,965,000 | $10,503 | ||||
| Instructional Expenditures: | $10,125,000 | $6,661 | 63% | |||
| Student and Staff Support: | $735,000 | $484 | 5% | |||
| Administration: | $2,156,000 | $1,418 | 14% | |||
| Operations, Food Service, other: | $2,949,000 | $1,940 | 18% | |||
| Total Capital Outlay: | $35,305,000 | $23,227 | ||||
| Construction: | $34,293,000 | $22,561 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $2,305,000 | $1,516 | ||||