Enrollment 

Actual Fall Housing

Enrollment

Average Daily

Attendance

2010-2011 792 753

2011-2012 778 735

2012-2013 759 724

2013-2014 754 718

2014-2015 739 697

4 year decrease -53 -56

Percentage decrease -7.2% -8.0%

  High School Middle School

 Projected 2014-2015

2013-2014 2012-2013  Projected 2014-2015

2013-2014 2012-2013

Operating costs $137,274 $116,676 $102,346   $104,073 $114,552 $ 81,628

Staff costs 341,370 324,819 309,763 271,471 265,215 265,999

Total building costs

$478,644 $441,495 $412,109 $375,544 $379,766 $347,627

Number of Students

239 240 247 164 180 182

Building cost per Student

$ 2,003 $ 1,840 $ 1,668   $ 2,290 $ 2,110 $ 1,910

HS and MS Costs by Building

  Shabbona Elementary   Waterman Elementary

 Projected 2014-2015

2013-2014 2012-2013  Projected 2014-2015

2013-2014 2012-2013

Operating costs $108,210 $ 89,029 $ 72,250   $ 71,483 $ 59,653 $ 49,396

Staff costs 244,135 241,482 230,418   259,855 252,118 239,547

Total building costs

$352,345 $330,511 $302,667   $331,338 $311,771 $288,943

Number of Students

212 212 213   120 122 117

Building cost per Student

$ 1,662 $ 1,559 $ 1,421   $ 2,761 $ 2,555 $ 2,470

Costs by Elementary Building