|
| County: | Dupage County |
|---|---|
| County ID: | 17043 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 317 |
|---|---|
| Classroom Teachers (FTE): | 29.50 |
| Student/Teacher Ratio: | 10.75 |
| Total: | 29.50 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 26.50 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 26.50 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 2.50 |
| District Administrative Support: | 12.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,739,000 | $26,009 | ||||
| Revenue by Source | ||||||
| Federal: | $270,000 | $804 | 3% | |||
| Local: | $6,591,000 | $19,616 | 75% | |||
| State: | $1,878,000 | $5,589 | 21% | |||
| Total Expenditures: | $9,927,000 | $29,545 | ||||
| Total Current Expenditures: | $7,085,000 | $21,086 | ||||
| Instructional Expenditures: | $4,196,000 | $12,488 | 59% | |||
| Student and Staff Support: | $297,000 | $884 | 4% | |||
| Administration: | $1,637,000 | $4,872 | 23% | |||
| Operations, Food Service, other: | $955,000 | $2,842 | 13% | |||
| Total Capital Outlay: | $1,399,000 | $4,164 | ||||
| Construction: | $1,338,000 | $3,982 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $21 | ||||
| Interest on Debt: | $1,053,000 | $3,134 | ||||