|
| County: | Winnebago County |
|---|---|
| County ID: | 17201 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 40420 |
| Total Students: | 795 |
|---|---|
| Classroom Teachers (FTE): | 57.00 |
| Student/Teacher Ratio: | 13.95 |
| Total: | 57.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 4.00 |
| Elementary: | 50.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 84.68 |
|---|---|
| Instructional Aides: | 35.65 |
| 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: | 0.88 |
| Library/Media Support: | 1.75 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.60 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 21.85 |
| Other Support Services: | 14.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,604,000 | $15,012 | ||||
| Revenue by Source | ||||||
| Federal: | $657,000 | $850 | 6% | |||
| Local: | $6,165,000 | $7,975 | 53% | |||
| State: | $4,782,000 | $6,186 | 41% | |||
| Total Expenditures: | $11,018,000 | $14,254 | ||||
| Total Current Expenditures: | $10,244,000 | $13,252 | ||||
| Instructional Expenditures: | $6,738,000 | $8,717 | 66% | |||
| Student and Staff Support: | $764,000 | $988 | 7% | |||
| Administration: | $1,125,000 | $1,455 | 11% | |||
| Operations, Food Service, other: | $1,617,000 | $2,092 | 16% | |||
| Total Capital Outlay: | $132,000 | $171 | ||||
| Construction: | $28,000 | $36 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $236,000 | $305 | ||||