|
| County: | Winnebago County |
|---|---|
| County ID: | 55139 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 36780 |
| Total Students: | 6,473 |
|---|---|
| Classroom Teachers (FTE): | 421.53 |
| Student/Teacher Ratio: | 15.36 |
| Total: | 421.53 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 20.00 |
| Elementary: | 177.53 |
| Secondary: | 212.00 |
| Ungraded: | 0.00 |
| Total: | 433.12 |
|---|---|
| Instructional Aides: | 32.66 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 11.00 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 10.50 |
| Library/Media Support: | 4.60 |
| District Administrators: | 2.92 |
| District Administrative Support: | 9.94 |
| School Administrators: | 18.14 |
| School Administrative Support: | 17.60 |
| Student Support Services (w/o Psychology): | 122.48 |
| Other Support Services: | 177.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,297,000 | $16,899 | ||||
| Revenue by Source | ||||||
| Federal: | $11,155,000 | $1,709 | 10% | |||
| Local: | $43,696,000 | $6,695 | 40% | |||
| State: | $55,446,000 | $8,495 | 50% | |||
| Total Expenditures: | $211,111,000 | $32,344 | ||||
| Total Current Expenditures: | $77,338,000 | $11,849 | ||||
| Instructional Expenditures: | $44,451,000 | $6,810 | 57% | |||
| Student and Staff Support: | $7,075,000 | $1,084 | 9% | |||
| Administration: | $10,872,000 | $1,666 | 14% | |||
| Operations, Food Service, other: | $14,940,000 | $2,289 | 19% | |||
| Total Capital Outlay: | $118,767,000 | $18,196 | ||||
| Construction: | $115,026,000 | $17,623 | ||||
| Total Non El-Sec Education & Other: | $271,000 | $42 | ||||
| Interest on Debt: | $4,736,000 | $726 | ||||