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Illinois State Board of Education Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual Prepared by Staff of the School Business Services Department, July 2020 ELEMENTARY HS UNIT QUARTILE RANKING RANKING RANKING 1 1-92 1-24 1-96 2 93-184 25-48 97-192 3 185-276 49-72 193-288 4 277-368 73-97 289-385 RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile ADAMS COUNTY 0100100102600 Payson CUSD 1 $109,421 520.76 $210.12 252 3 0100100202600 Liberty CUSD 2 $176,721 604.82 $292.19 166 2 0100100302600 Central CUSD 3 $188,087 781.19 $240.77 214 3 0100100402600 CUSD 4 $130,415 631.47 $206.53 258 3 0100117202200 Quincy SD 172 $1,350,653 5,548.71 $243.42 212 3 ALEXANDER COUNTY 3000200102200 Cairo USD 1 $139,336 277.99 $501.23 52 1 3000200502600 Egyptian CUSD 5 $321,913 380.51 $846.00 11 1 BOND COUNTY 0300300102600 Mulberry Grove CUSD 1 $111,563 376.05 $296.67 160 2 0300300202600 Bond County CUSD 2 $175,478 1,702.32 $103.08 373 4 BOONE COUNTY 0400410002600 Belvidere CUSD 100 $691,458 7,176.61 $96.35 377 4 0400420002600 North Boone CUSD 200 $368,650 1,513.76 $243.53 211 3 BROWN COUNTY 0100500102600 Brown County CUSD 1 $128,885 661.70 $194.78 280 3 BUREAU COUNTY 2800601700400 Ohio CCSD 17 $76,613 62.21 $1,231.52 26 1 2800608400400 Malden CCSD 84 $66,521 81.67 $814.51 72 1 2800609400400 Ladd CCSD 94 $138,923 184.45 $753.17 86 1 2800609800200 Dalzell SD 98 $36,441 53.08 $686.53 102 2 2800609900400 Spring Valley CCSD 99 $195,373 565.82 $345.29 256 3 2800610302200 DePue USD 103 $149,946 361.49 $414.80 72 1 2800611500200 Princeton ESD 115 $196,349 964.73 $203.53 349 4 2800630302600 La Moille CUSD 303 $55,199 193.40 $285.41 172 2 2800634002600 Bureau Valley CUSD 340 $217,016 969.45 $223.85 235 3 2800650001500 Princeton HSD 500 $178,046 500.69 $355.60 57 3 2800650201700 Hall HSD 502 $118,715 391.65 $303.12 73 4 2800650501600 Ohio CHSD 505 $69,897 25.40 $2,751.85 1 1 1

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Page 1: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

ADAMS COUNTY

0100100102600 Payson CUSD 1 $109,421 520.76 $210.12 252 3

0100100202600 Liberty CUSD 2 $176,721 604.82 $292.19 166 2

0100100302600 Central CUSD 3 $188,087 781.19 $240.77 214 3

0100100402600 CUSD 4 $130,415 631.47 $206.53 258 3

0100117202200 Quincy SD 172 $1,350,653 5,548.71 $243.42 212 3

ALEXANDER COUNTY

3000200102200 Cairo USD 1 $139,336 277.99 $501.23 52 1

3000200502600 Egyptian CUSD 5 $321,913 380.51 $846.00 11 1

BOND COUNTY

0300300102600 Mulberry Grove CUSD 1 $111,563 376.05 $296.67 160 2

0300300202600 Bond County CUSD 2 $175,478 1,702.32 $103.08 373 4

BOONE COUNTY

0400410002600 Belvidere CUSD 100 $691,458 7,176.61 $96.35 377 4

0400420002600 North Boone CUSD 200 $368,650 1,513.76 $243.53 211 3

BROWN COUNTY

0100500102600 Brown County CUSD 1 $128,885 661.70 $194.78 280 3

BUREAU COUNTY

2800601700400 Ohio CCSD 17 $76,613 62.21 $1,231.52 26 1

2800608400400 Malden CCSD 84 $66,521 81.67 $814.51 72 1

2800609400400 Ladd CCSD 94 $138,923 184.45 $753.17 86 1

2800609800200 Dalzell SD 98 $36,441 53.08 $686.53 102 2

2800609900400 Spring Valley CCSD 99 $195,373 565.82 $345.29 256 3

2800610302200 DePue USD 103 $149,946 361.49 $414.80 72 1

2800611500200 Princeton ESD 115 $196,349 964.73 $203.53 349 4

2800630302600 La Moille CUSD 303 $55,199 193.40 $285.41 172 2

2800634002600 Bureau Valley CUSD 340 $217,016 969.45 $223.85 235 3

2800650001500 Princeton HSD 500 $178,046 500.69 $355.60 57 3

2800650201700 Hall HSD 502 $118,715 391.65 $303.12 73 4

2800650501600 Ohio CHSD 505 $69,897 25.40 $2,751.85 1 1

1

Page 2: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

CALHOUN COUNTY

4000704002600 Calhoun CUSD 40 $95,412 449.31 $212.35 248 3

4000704202600 Brussels CUSD 42 $68,360 114.04 $599.44 34 1

CARROLL COUNTY

0800830802600 Eastland CUSD 308 $176,665 583.88 $302.57 153 2

0800831402600 West Carroll CUSD 314 $181,621 860.95 $210.95 250 3

0800839902600 Chadwick-Milledgeville CUSD 399 $188,296 417.67 $450.82 61 1

CASS COUNTY

0100901502600 Beardstown CUSD 15 $135,962 1,297.30 $104.80 372 4

0100906402600 Virginia CUSD 64 $165,308 267.38 $618.25 32 1

0100926202600 A-C Central CUSD 262 $119,222 354.78 $336.04 121 2

CHAMPAIGN COUNTY

0901000102600 Fisher CUSD 1 $196,094 563.66 $347.89 108 2

0901000302600 Mahomet-Seymour CUSD 3 $431,135 2,966.04 $145.36 336 4

0901000402600 Champaign CUSD 4 $968,492 8,414.36 $115.10 362 4

0901000702600 Tolono CUSD 7 $207,860 1,519.60 $136.79 343 4

0901000802600 Heritage CUSD 8 $125,168 366.21 $341.79 115 2

0901011602200 Urbana SD 116 $1,852,109 3,697.58 $500.90 53 1

0901013000400 Thomasboro CCSD 130 $129,128 136.19 $948.15 49 1

0901013700200 Rantoul City SD 137 $930,331 1,538.34 $604.76 131 2

0901014200400 Ludlow CCSD 142 $51,794 53.75 $963.61 47 1

0901016900400 St Joseph CCSD 169 $216,252 787.35 $274.66 315 4

0901018800400 Gifford CCSD 188 $107,861 175.02 $616.28 123 2

0901019301700 Rantoul Township HSD 193 $238,392 631.56 $377.47 51 3

0901019700400 Prairieview-Ogden CCSD 197 $159,277 246.04 $647.36 115 2

0901030501600 St Joseph Ogden CHSD 305 $156,779 433.73 $361.47 53 3

CHRISTIAN COUNTY

0301100102600 Morrisonville CUSD 1 $83,369 268.25 $310.79 148 2

0301100302600 Taylorville CUSD 3 $428,211 2,150.28 $199.14 269 3

0301100402600 Edinburg CUSD 4 $202,699 202.12 $1,002.86 5 1

0301100802600 Pana CUSD 8 $173,460 1,150.80 $150.73 328 4

0301101402400 South Fork SD 14 $112,837 257.13 $438.83 65 1

2

Page 3: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

CLARK COUNTY

11012002C2600 Marshall CUSD 2C $159,546 1,199.80 $132.98 346 4

11012003C2600 Martinsville CUSD 3C $149,194 377.69 $395.02 82 1

11012004C2600 Casey-Westfield CUSD 4C $128,557 844.91 $152.15 325 4

CLAY COUNTY

1201301002600 Clay City CUSD 10 $134,926 277.90 $485.52 58 1

1201302502600 North Clay CUSD 25 $173,453 481.01 $360.60 96 1

1201303502600 Flora CUSD 35 $172,223 1,250.26 $137.75 342 4

CLINTON COUNTY

1301400102600 Carlyle CUSD 1 $237,424 942.20 $251.99 202 3

1301400302600 Wesclin CUSD 3 $161,178 1,256.70 $128.25 353 4

1301401200400 Breese ESD 12 $208,543 559.62 $372.65 237 3

1301402100200 Aviston SD 21 $69,517 323.88 $214.64 341 4

1301404600200 Willow Grove SD 46 $82,185 154.23 $532.87 157 2

1301405700200 Bartelso SD 57 $36,097 154.52 $233.61 333 4

1301406000200 Germantown SD 60 $86,779 225.37 $385.05 233 3

1301406200200 Damiansville SD 62 $61,172 82.50 $741.48 89 1

1301406300200 Albers SD 63 $74,932 184.95 $405.15 217 3

1301407101600 Central CHSD 71 $234,550 574.48 $408.28 48 2

1301414150200 St Rose SD 14-15 $62,527 160.07 $390.62 228 3

1301418600200 North Wamac SD 186 $66,443 108.43 $612.77 126 2

COLES COUNTY

1101500102600 Charleston CUSD 1 $717,051 2,365.73 $303.10 152 2

1101500202600 Mattoon CUSD 2 $942,952 2,945.32 $320.15 140 2

1101500502600 Oakland CUSD 5 $93,552 244.08 $383.28 86 1

COOK COUNTY - NORTH SUBURBAN COOK

0501601500400 Palatine CCSD 15 $2,227,278 10,649.40 $209.15 343 4

0501602100400 Wheeling CCSD 21 $2,381,851 5,506.64 $432.54 203 3

0501602300200 Prospect Heights SD 23 $555,772 1,408.40 $394.61 227 3

0501602500200 Arlington Heights SD 25 $1,426,300 4,941.09 $288.66 298 4

0501602600200 River Trails SD 26 $880,166 1,490.77 $590.41 135 2

0501602700200 Northbrook ESD 27 $782,325 1,196.80 $653.68 111 2

0501602800200 Northbrook SD 28 $1,270,947 1,721.32 $738.36 91 1

3

Page 4: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

0501602900200 Sunset Ridge SD 29 $694,561 444.65 $1,562.04 9 1

0501603000200 Northbrook/Glenview SD 30 $1,109,314 1,118.72 $991.59 41 1

0501603100200 West Northfield SD 31 $1,178,186 807.68 $1,458.73 15 1

0501603400400 Glenview CCSD 34 $1,009,024 4,261.53 $236.78 331 4

0501603500200 Glencoe SD 35 $779,955 1,094.86 $712.38 96 2

0501603600200 Winnetka SD 36 $1,231,632 1,517.95 $811.38 74 1

0501603700200 Avoca SD 37 $630,341 688.22 $915.90 54 1

0501603800200 Kenilworth SD 38 $677,902 443.56 $1,528.32 12 1

0501603900200 Wilmette SD 39 $869,019 3,149.46 $275.93 313 4

0501605400400 Schaumburg CCSD 54 $1,154,932 14,293.44 $80.80 367 4

0501605700200 Mount Prospect SD 57 $852,271 2,101.51 $405.55 216 3

0501605900400 Comm Cons SD 59 $3,147,115 6,199.45 $507.64 169 2

0501606200400 CCSD 62 $760,015 3,907.34 $194.51 354 4

0501606300200 East Maine SD 63 $1,051,753 2,928.76 $359.11 246 3

0501606400400 Park Ridge CCSD 64 $1,471,899 4,301.20 $342.21 260 3

0501606500400 Evanston CCSD 65 $3,248,062 7,230.19 $449.24 197 3

0501606700200 Golf ESD 67 $343,706 664.90 $516.93 166 2

0501606800200 Skokie SD 68 $1,378,514 1,660.31 $830.28 70 1

0501606900200 Skokie SD 69 $703,677 1,622.32 $433.75 202 3

0501607000200 Morton Grove SD 70 $346,128 776.78 $445.59 199 3

0501607100200 Niles ESD 71 $276,850 535.79 $516.71 167 2

0501607200200 Fairview SD 72 $392,609 675.75 $581.00 138 2

0501607300200 East Prairie SD 73 $311,069 467.54 $665.33 109 2

0501607350200 Skokie SD 73-5 $712,075 964.39 $738.37 90 1

0501607400200 Lincolnwood SD 74 $608,249 1,135.56 $535.64 155 2

0501620201700 Evanston Twp HSD 202 $1,130,619 3,175.53 $356.04 55 3

0501620301700 New Trier Twp HSD 203 $928,146 3,740.92 $248.11 86 4

0501620701700 Maine Township HSD 207 $6,243,712 5,745.38 $1,086.74 8 1

0501621101700 Township HSD 211 $1,905,833 11,200.88 $170.15 94 4

0501621401700 Township HSD 214 $2,119,677 11,115.97 $190.69 92 4

0501621901700 Niles Twp HSD 219 $6,003,264 4,123.64 $1,455.82 4 1

0501622501700 Northfield Twp HSD 225 $11,148,501 4,854.96 $2,296.31 2 1

COOK COUNTY - WEST SUBURBAN COOK

0601607800200 Rosemont ESD 78 $215,417 180.07 $1,196.30 27 1

0601607900200 Pennoyer SD 79 $208,077 400.54 $519.49 164 2

0601608000200 Norridge SD 80 $492,553 993.38 $495.84 174 2

4

Page 5: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

0601608100200 Schiller Park SD 81 $376,573 1,345.64 $279.85 310 4

0601608300200 Mannheim SD 83 $845,759 2,298.90 $367.90 243 3

0601608400200 Franklin Park SD 84 $328,075 1,220.85 $268.73 317 4

0601608450200 Rhodes SD 84-5 $336,646 572.03 $588.51 136 2

0601608550200 River Grove SD 85-5 $254,267 684.62 $371.40 238 3

0601608600200 Union Ridge SD 86 $309,701 585.57 $528.89 159 2

0601608700200 Berkeley SD 87 $572,372 2,294.45 $249.46 329 4

0601608800200 Bellwood SD 88 $1,049,760 2,250.22 $466.51 190 3

0601608900200 Maywood-Melrose Park-Broadview 89 $1,886,934 4,086.41 $461.76 193 3

0601609000200 River Forest SD 90 $1,227,300 1,311.59 $935.73 51 1

0601609100200 Forest Park SD 91 $588,706 659.51 $892.64 59 1

0601609200200 Lindop SD 92 $552,230 395.50 $1,396.28 18 1

0601609250200 Westchester SD 92-5 $478,588 1,044.32 $458.28 194 3

0601609300200 Hillside SD 93 $250,282 391.64 $639.06 120 2

0601609400200 Komarek SD 94 $214,429 461.43 $464.71 192 3

0601609500200 Brookfield Lagrange Park SD 95 $386,093 1,047.76 $368.49 242 3

0601609600200 Riverside SD 96 $986,415 1,380.42 $714.58 95 2

0601609700200 Oak Park ESD 97 $1,129,704 5,717.26 $197.60 351 4

0601609800200 Berwyn North SD 98 $599,665 2,634.07 $227.66 335 4

0601609900200 Cicero SD 99 $2,918,297 10,317.12 $282.86 306 4

0601610000200 Berwyn South SD 100 $414,884 3,357.91 $123.55 364 4

0601610100200 Western Springs SD 101 $478,866 1,360.89 $351.88 251 3

0601610200200 La Grange SD 102 $830,185 2,959.50 $280.52 308 4

0601610300200 Lyons SD 103 $685,685 1,847.57 $371.13 239 3

0601610500200 La Grange SD 105 South $398,969 1,269.93 $314.17 280 4

0601610600200 LaGrange Highlands SD 106 $295,632 878.79 $336.41 263 3

0601610700200 Pleasantdale SD 107 $300,194 787.30 $381.30 234 3

0601620001300 Oak Park - River Forest SD 200 $3,457,583 3,117.17 $1,109.21 7 1

0601620101700 J S Morton HSD 201 $2,385,209 7,122.03 $334.91 62 3

0601620401700 Lyons Twp HSD 204 $1,697,445 3,756.58 $451.86 40 2

0601620801700 Riverside-Brookfield Twp SD 208 $496,952 1,533.41 $324.08 67 3

0601620901700 Proviso Twp HSD 209 $722,225 3,543.65 $203.81 91 4

0601621201600 Leyden CHSD 212 $1,561,940 3,067.17 $509.24 35 2

0601623401600 Ridgewood CHSD 234 $784,432 762.43 $1,028.86 9 1

0601640102600 Elmwood Park CUSD 401 $764,691 2,477.40 $308.67 149 2

5

Page 6: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

COOK COUNTY - SOUTH SUBURBAN COOK

0701610400200 Summit SD 104 $506,605 1,472.88 $343.96 257 3

0701610800200 Willow Springs SD 108 $212,636 332.08 $640.32 119 2

0701610900200 Indian Springs SD 109 $1,222,887 2,490.97 $490.93 178 2

0701611000200 Central Stickney SD 110 $310,996 360.94 $861.63 64 1

0701611100200 Burbank SD 111 $1,271,412 3,294.32 $385.94 232 3

07016113A0200 Lemont-Bromberek CSD 113A $574,857 1,907.80 $301.32 292 4

0701611700200 North Palos SD 117 $1,593,969 3,162.04 $504.10 171 2

0701611800400 Palos CCSD 118 $608,645 1,842.48 $330.34 268 3

0701612200200 Ridgeland SD 122 $531,823 2,150.75 $247.27 330 4

0701612300200 Oak Lawn-Hometown SD 123 $982,384 2,966.22 $331.19 267 3

0701612400200 Evergreen Park ESD 124 $940,065 1,707.87 $550.43 149 2

0701612500200 Atwood Heights SD 125 $357,567 594.06 $601.90 132 2

0701612600200 Alsip-Hazlgrn-Oaklwn SD 126 $445,337 1,438.32 $309.62 284 4

0701612700200 Worth SD 127 $608,963 895.80 $679.80 104 2

0701612750200 Chicago Ridge SD 127-5 $364,523 1,315.76 $277.04 311 4

0701612800200 Palos Heights SD 128 $574,688 656.47 $875.42 63 1

0701613000200 Cook County SD 130 $1,122,401 3,237.13 $346.73 254 3

0701613200200 Calumet Public SD 132 $526,644 806.69 $652.85 113 2

0701613300200 Gen George Patton SD 133 $651,091 226.68 $2,872.29 3 1

0701613500200 Orland SD 135 $895,528 4,911.13 $182.35 356 4

0701614000200 Kirby SD 140 $867,604 3,327.75 $260.72 324 4

0701614200200 Forest Ridge SD 142 $655,684 1,541.08 $425.47 205 3

0701614300200 Midlothian SD 143 $1,236,582 1,595.41 $775.09 83 1

0701614350200 Posen-Robbins ESD 143-5 $1,140,381 1,300.51 $876.87 62 1

0701614400200 Prairie-Hills ESD 144 $1,277,854 2,657.86 $480.78 181 2

0701614500200 Arbor Park SD 145 $849,800 1,211.03 $701.72 99 2

0701614600400 CCSD 146 $956,408 2,302.83 $415.32 210 3

0701614700200 W Harvey-Dixmoor PSD 147 $798,364 939.12 $850.12 66 1

0701614800200 Dolton SD 148 $1,202,047 1,960.81 $613.04 125 2

0701614900200 Dolton SD 149 $1,631,025 2,396.42 $680.61 103 2

0701615000200 South Holland SD 150 $409,780 873.45 $469.15 189 3

0701615100200 South Holland SD 151 $784,091 1,511.62 $518.71 165 2

0701615200200 Harvey SD 152 $928,381 1,728.49 $537.11 154 2

0701615250200 Hazel Crest SD 152-5 $1,175,490 899.28 $1,307.15 22 1

0701615300200 Homewood SD 153 $995,193 1,806.24 $550.97 148 2

0701615400200 Thornton SD 154 $323,170 187.36 $1,724.86 8 1

6

Page 7: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

0701615450200 Burnham SD 154-5 $121,987 181.53 $671.99 105 2

0701615500200 Calumet City SD 155 $411,446 915.13 $449.60 196 3

0701615600200 Lincoln ESD 156 $457,493 794.39 $575.90 139 2

0701615700200 Hoover-Schrum Memorial SD 157 $583,834 784.03 $744.66 88 1

0701615800200 Lansing SD 158 $459,788 2,360.40 $194.79 353 4

0701615900200 ESD 159 $1,387,265 1,669.26 $831.07 69 1

0701616000200 Country Club Hills SD 160 $734,070 1,174.51 $625.00 122 2

0701616100200 Flossmoor SD 161 $1,157,819 2,123.87 $545.15 151 2

0701616200200 Matteson ESD 162 $1,783,185 2,425.15 $735.29 94 2

0701616300200 Park Forest SD 163 $491,702 1,630.69 $301.53 290 4

0701616700200 Brookwood SD 167 $896,142 971.43 $922.50 53 1

0701616800400 CCSD 168 $1,121,127 1,161.86 $964.94 46 1

0701616900200 Ford Heights SD 169 $630,964 411.84 $1,532.06 11 1

0701617000200 Chicago Heights SD 170 $1,371,037 2,741.61 $500.08 172 2

0701617100200 Sunnybrook SD 171 $892,509 915.01 $975.41 43 1

0701617200200 Sandridge SD 172 $241,531 310.58 $777.68 82 1

0701619400200 Steger SD 194 $632,763 1,318.78 $479.81 182 2

0701620501700 Thornton Twp HSD 205 $4,902,493 4,261.29 $1,150.47 6 1

0701620601700 Bloom Twp HSD 206 $2,087,034 2,547.76 $819.16 15 1

0701621001700 Lemont Twp HSD 210 $368,500 1,249.88 $294.83 77 4

0701621501700 Thornton Fractional Twp HSD 215 $820,175 3,034.82 $270.25 83 4

0701621701600 Argo CHSD 217 $1,030,954 1,766.47 $583.62 29 2

0701621801600 CHSD 218 $1,126,692 4,856.61 $231.99 87 4

0701622001700 Reavis Twp HSD 220 $3,232,200 1,696.34 $1,905.40 3 1

0701622701700 Rich Twp HSD 227 $1,816,550 3,031.34 $599.26 26 2

0701622801600 Bremen CHSD 228 $2,412,894 4,340.75 $555.87 32 2

0701622901600 Oak Lawn CHSD 229 $1,030,655 1,735.27 $593.95 27 2

0701623001300 Cons HSD 230 $5,635,653 6,948.91 $811.01 16 1

0701623101600 Evergreen Park CHSD 231 $355,073 759.55 $467.48 39 2

0701623301600 Homewood Flossmoor CHSD 233 $899,944 2,603.22 $345.70 60 3

CRAWFORD COUNTY

1201700102600 Hutsonville CUSD 1 $207,526 287.45 $721.96 18 1

1201700202600 Robinson CUSD 2 $283,476 1,452.37 $195.18 278 3

1201700302600 Palestine CUSD 3 $79,108 259.43 $304.93 151 2

1201700402600 Oblong CUSD 4 $195,943 516.76 $379.18 87 1

7

Page 8: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

CUMBERLAND COUNTY

1101800302600 Neoga CUSD 3 $184,044 507.86 $362.39 94 1

1101807702600 Cumberland CUSD 77 $104,048 902.65 $115.27 360 4

DEKALB COUNTY

1601942402600 Genoa Kingston CUSD 424 $616,002 1,497.73 $411.29 78 1

1601942502600 Indian Creek CUSD 425 $402,048 629.78 $638.39 30 1

1601942602600 Hiawatha CUSD 426 $391,550 445.42 $879.06 8 1

1601942702600 Sycamore CUSD 427 $687,414 3,461.48 $198.59 272 3

1601942802600 DeKalb CUSD 428 $678,256 5,800.18 $116.94 358 4

1601942902600 Hinckley Big Rock CUSD 429 $410,098 641.84 $638.94 29 1

1601943002600 Sandwich CUSD 430 $223,077 1,759.92 $126.75 355 4

1601943202600 Somonauk CUSD 432 $248,448 739.83 $335.82 122 2

DEWITT COUNTY

1702001502600 Clinton CUSD 15 $312,580 1,530.76 $204.20 262 3

1702001802600 Blue Ridge CUSD 18 $253,861 615.55 $412.41 76 1

DOUGLAS COUNTY

1102130102600 Tuscola CUSD 301 $117,530 783.16 $150.07 331 4

1102130202600 Villa Grove CUSD 302 $68,488 592.81 $115.53 359 4

1102130502600 Arthur CUSD 305 $207,608 1,097.68 $189.13 287 3

1102130602600 Arcola CUSD 306 $166,754 668.41 $249.48 205 3

DUPAGE COUNTY

1902200200200 Bensenville SD 2 $808,451 2,041.35 $396.04 225 3

1902200400200 Addison SD 4 $953,125 3,572.31 $266.81 320 4

1902200700200 Wood Dale SD 7 $661,153 987.74 $669.36 108 2

1902201000200 Itasca SD 10 $441,996 934.82 $472.81 187 3

1902201100200 Medinah SD 11 $442,399 531.21 $832.81 68 1

1902201200200 Roselle SD 12 $399,217 561.17 $711.40 97 2

1902201300200 Bloomingdale SD 13 $687,669 1,171.89 $586.80 137 2

1902201500200 Marquardt SD 15 $647,193 2,051.50 $315.47 278 4

1902201600200 Queen Bee SD 16 $1,641,784 1,659.25 $989.47 42 1

1902202000200 Keeneyville SD 20 $497,172 1,382.59 $359.59 245 3

1902202500200 Benjamin SD 25 $516,030 570.62 $904.33 56 1

1902203300200 West Chicago ESD 33 $1,014,785 3,785.66 $268.06 318 4

8

Page 9: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

1902203400200 Winfield SD 34 $384,996 266.20 $1,446.27 16 1

1902204100200 Glen Ellyn SD 41 $830,696 3,137.38 $264.77 323 4

1902204400200 Lombard SD 44 $2,319,231 2,878.76 $805.64 77 1

1902204500200 SD 45 DuPage County $1,338,842 2,954.88 $453.10 195 3

1902204800200 Salt Creek SD 48 $545,642 422.11 $1,292.65 23 1

1902205300200 Butler SD 53 $567,583 501.70 $1,131.32 32 1

1902205800200 Downers Grove GSD 58 $1,553,838 4,202.36 $369.75 241 3

1902206000200 Maercker SD 60 $541,939 1,254.98 $431.83 204 3

1902206100200 Darien SD 61 $351,574 1,317.72 $266.80 321 4

1902206200200 Gower SD 62 $529,806 824.60 $642.50 118 2

1902206300200 Cass SD 63 $644,049 681.45 $945.12 50 1

1902206600200 Center Cass SD 66 $338,937 1,008.19 $336.18 264 3

1902206800200 Woodridge SD 68 $873,771 2,860.21 $305.49 287 4

1902208601700 Hinsdale Twp HSD 86 $1,282,632 3,892.90 $329.48 64 3

1902208701700 Glenbard Twp HSD 87 $3,161,131 7,488.55 $422.13 45 2

1902208801600 DuPage HSD 88 $3,117,757 3,491.85 $892.87 11 1

1902208900400 CCSD 89 $638,524 2,099.24 $304.17 288 4

1902209300400 CCSD 93 $1,642,833 3,411.05 $481.62 180 2

1902209401600 CHSD 94 $763,555 1,830.73 $417.08 46 2

1902209901600 CHSD 99 $1,368,830 4,436.96 $308.51 71 3

1902210001600 Fenton CHSD 100 $761,526 1,304.42 $583.80 28 2

1902210801600 Lake Park CHSD 108 $2,451,666 2,383.91 $1,028.42 10 1

1902218000400 CCSD 180 $377,607 542.89 $695.55 101 2

1902218100400 Hinsdale CCSD 181 $700,852 3,265.81 $214.60 342 4

1902220002600 CUSD 200 $2,924,825 11,207.83 $260.96 191 2

1902220102600 CUSD 201 $785,851 1,173.92 $669.42 23 1

1902220202600 Lisle CUSD 202 $716,078 1,315.41 $544.38 40 1

1902220302600 Naperville CUSD 203 $5,475,107 15,602.86 $350.90 106 2

1902220402600 Indian Prairie CUSD 204 $9,080,339 25,355.04 $358.13 99 2

1902220502600 Elmhurst SD 205 $674,755 7,780.66 $86.72 379 4

EDGAR COUNTY

1102300102600 Shiloh CUSD 1 $96,761 346.26 $279.45 176 2

1102300302600 Kansas CUSD 3 $38,527 182.47 $211.14 249 3

1102300402600 Paris CUSD 4 $152,783 465.08 $328.51 129 2

1102300602600 Edgar County CUD 6 $132,225 306.44 $431.49 69 1

1102309502500 Paris-Union SD 95 $212,099 853.43 $248.53 206 3

9

Page 10: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

EDWARDS COUNTY

2002400102600 Edwards County CUSD 1 $154,960 824.16 $188.02 289 4

EFFINGHAM COUNTY

0302501002600 Altamont CUSD 10 $191,415 601.17 $318.40 141 2

0302502002600 Beecher City CUSD 20 $93,517 286.52 $326.39 132 2

0302503002600 Dieterich CUSD 30 $156,572 499.81 $313.26 145 2

0302504002600 Effingham CUSD 40 $708,204 2,294.85 $308.61 150 2

0302505002600 Teutopolis CUSD 50 $191,066 965.95 $197.80 275 3

FAYETTE COUNTY

0302620102600 Brownstown CUSD 201 $110,475 333.04 $331.72 128 2

0302620202600 St Elmo CUSD 202 $103,355 397.34 $260.12 193 3

0302620302600 Vandalia CUSD 203 $276,158 1,270.68 $217.33 239 3

0302620402600 Ramsey CUSD 204 $114,534 406.32 $281.88 175 2

FORD COUNTY

0902700502600 Gibson City-Melvin-Sibley CUSD 5 $278,920 926.46 $301.06 157 2

0902701002600 Paxton-Buckley-Loda CUD 10 $199,947 1,229.18 $162.67 317 4

FRANKLIN COUNTY

2102804700400 Benton CCSD 47 $504,408 1,023.62 $492.77 176 2

2102809100400 Akin CCSD 91 $59,671 81.13 $735.50 93 2

2102809902600 Christopher USD 99 $167,551 736.15 $227.60 231 3

2102810301300 Benton Cons HSD 103 $153,167 531.58 $288.14 78 4

2102811500400 Ewing Northern CCSD 115 $80,062 194.01 $412.67 213 3

2102816802600 Frankfort CUSD 168 $423,332 1,429.97 $296.04 162 2

2102817402600 Thompsonville CUSD 174 $96,915 302.12 $320.78 139 2

2102818802600 Zeigler-Royalton CUSD 188 $217,852 526.82 $413.52 74 1

2102819602600 Sesser-Valier CUSD 196 $120,509 572.46 $210.51 251 3

FULTON COUNTY

2602900102600 Astoria CUSD 1 $126,837 307.24 $412.83 75 1

2602900202600 V I T CUSD 2 $51,873 291.90 $177.71 300 4

2602900302600 CUSD 3 Fulton County $64,156 387.33 $165.64 314 4

2602900402600 Spoon River Valley CUSD 4 $127,313 283.89 $448.46 63 1

10

Page 11: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

2602906602500 Canton Union SD 66 $242,858 2,183.22 $111.24 365 4

2602909702600 Lewistown CUSD 97 $135,975 585.60 $232.20 226 3

GALLATIN COUNTY

2003000702600 Gallatin CUSD 7 $160,297 687.77 $233.07 225 3

GREENE COUNTY

4003100102600 Carrollton CUSD 1 $175,684 493.69 $355.86 101 2

4003100302600 North Greene CUSD 3 $205,075 778.67 $263.37 188 2

4003101002600 Greenfield CUSD 10 $117,324 388.15 $302.26 154 2

GRUNDY COUNTY

2403200102600 Coal City CUSD 1 $407,697 1,994.65 $204.40 261 3

24032002C0200 Mazon-Verona-Kinsman ESD 2C $176,219 289.16 $609.42 128 2

24032024C0400 Nettle Creek CCSD 24C $31,110 88.02 $353.44 249 3

2403205400200 Morris SD 54 $327,466 1,062.74 $308.13 285 4

24032060C0400 Saratoga CCSD 60C $203,767 716.46 $284.41 302 4

24032072C0400 Gardner CCSD 72C $54,433 167.56 $324.86 270 3

2403207301700 Gardner S Wilmington Twp HSD 73 $143,700 186.26 $771.50 19 1

2403207400300 South Wilmington CCSD 74 $23,642 71.02 $332.89 266 3

2403207500200 Braceville SD 75 $32,952 93.62 $351.98 250 3

2403210101600 Morris CHSD 101 $94,916 775.02 $122.47 96 4

2403211101600 Minooka CHSD 111 $523,157 2,398.58 $218.11 88 4

2403220100400 Minooka CCSD 201 $734,465 4,408.33 $166.61 360 4

HAMILTON COUNTY

2003301002600 Hamilton Co CUSD 10 $182,630 1,124.07 $162.47 318 4

HANCOCK COUNTY

2603430701600 Illini West H S Dist 307 $145,703 287.98 $505.95 37 2

2603431602600 Warsaw CUSD 316 $55,579 367.83 $151.10 327 4

2603431700400 Carthage ESD 317 $111,363 383.11 $290.68 297 4

2603432502600 Nauvoo-Colusa CUSD 325 $141,550 227.83 $621.30 31 1

2603432700400 Dallas ESD 327 $71,765 177.89 $403.42 218 3

2603432802400 Hamilton CCSD 328 $193,803 526.43 $368.15 92 1

2603433702600 Southeastern CUSD 337 $213,888 426.19 $501.86 50 1

2603434700400 La Harpe CSD 347 $149,853 190.64 $786.05 81 1

11

Page 12: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

HARDIN COUNTY

2003500102600 Hardin County CUSD 1 $71,552 476.45 $150.18 330 4

HENDERSON COUNTY

3303623502600 West Central CUSD 235 $195,777 705.87 $277.36 177 2

HENRY COUNTY

2803719000200 Colona SD 190 $222,812 392.82 $567.21 141 2

2803722302600 Orion CUSD 223 $188,298 944.75 $199.31 268 3

2803722402600 Galva CUSD 224 $236,546 445.67 $530.76 47 1

2803722502600 AlWood CUSD 225 $158,113 364.93 $433.27 68 1

2803722602600 Annawan CUSD 226 $137,163 308.85 $444.11 64 1

2803722702600 Cambridge CUSD 227 $80,608 405.78 $198.65 271 3

2803722802600 Geneseo CUSD 228 $179,492 2,438.24 $73.62 384 4

2803722902600 Kewanee CUSD 229 $255,878 1,713.43 $149.34 334 4

2803723002600 Wethersfield CUSD 230 $194,645 505.53 $385.03 85 1

IROQUOIS COUNTY

3203800302600 Donovan CUSD 3 $83,878 257.57 $325.65 134 2

3203800402600 Central CUSD 4 $167,333 946.78 $176.74 302 4

3203800602600 Cissna Park CUSD 6 $172,362 267.16 $645.16 27 1

3203800902600 Iroquois County CUSD 9 $182,301 896.17 $203.42 263 3

3203801002600 Iroquois West CUSD 10 $186,473 835.53 $223.18 236 3

3203812402600 Milford Area PSD 124 $186,710 496.99 $375.68 88 1

3203824902600 Crescent Iroquois CUSD 249 $77,001 72.63 $1,060.18 4 1

JACKSON COUNTY

3003908600300 DeSoto Cons SD 86 $147,325 179.77 $819.52 71 1

3003909500200 Carbondale ESD 95 $529,590 1,335.84 $396.45 224 3

3003913000400 Giant City CCSD 130 $71,345 220.49 $323.57 273 3

3003914000400 Unity Point CCSD 140 $486,561 598.97 $812.33 73 1

3003916501600 Carbondale CHSD 165 $579,579 831.93 $696.67 20 1

3003917602600 Trico CUSD 176 $147,244 839.52 $175.39 305 4

3003918602600 Murphysboro CUSD 186 $201,835 1,753.16 $115.13 361 4

3003919602600 Elverado CUSD 196 $121,729 356.24 $341.71 116 2

12

Page 13: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

JASPER COUNTY

1204000102600 Jasper County CUD 1 $384,219 1,176.28 $326.64 131 2

JEFFERSON COUNTY

1304100102600 Waltonville CUSD 1 $139,919 332.35 $421.00 70 1

1304100200400 Rome CCSD 2 $114,907 363.34 $316.25 276 3

1304100300400 Field CCSD 3 $132,515 211.92 $625.31 121 2

1304100500400 Opdyke-Belle-Rive CCSD 5 $97,886 115.47 $847.72 67 1

1304100600400 Grand Prairie CCSD 6 $97,279 70.42 $1,381.41 19 1

1304101200400 McClellan CCSD 12 $74,276 55.93 $1,328.02 20 1

1304107900200 Summersville SD 79 $129,805 257.21 $504.67 170 2

1304108000200 Mount Vernon SD 80 $548,496 1,416.90 $387.11 231 3

1304108200200 Bethel SD 82 $59,231 166.99 $354.70 248 3

1304109900400 Farrington CCSD 99 $59,709 57.56 $1,037.33 35 1

1304117800400 Spring Garden CCSD 178 $89,994 226.40 $397.50 221 3

1304120101700 Mt Vernon Twp HSD 201 $257,783 951.06 $271.05 82 4

1304120902700 Woodlawn Unit School District 209 $191,860 466.03 $411.69 77 1

1304131802700 Bluford Unit School District 318 $143,432 331.04 $433.28 67 1

JERSEY COUNTY

4004210002600 Jersey CUSD 100 $267,145 2,378.71 $112.31 364 4

JO DAVIESS COUNTY

0804311902200 East Dubuque USD 119 $155,821 547.29 $284.71 174 2

0804312002200 Galena USD 120 $243,654 778.44 $313.00 146 2

0804320502600 Warren CUSD 205 $90,818 341.76 $265.74 184 2

0804320602600 Stockton CUSD 206 $43,157 538.90 $80.08 382 4

0804321002600 River Ridge CUSD 210 $170,438 429.54 $396.79 81 1

0804321102600 Scales Mound CUSD 211 $188,098 240.49 $782.14 14 1

JOHNSON COUNTY

2104400102600 Goreville CUD 1 $167,071 500.30 $333.94 125 2

2104403200300 New Simpson Hill SD 32 $148,725 221.76 $670.66 107 2

2104404300300 Buncombe Cons SD 43 $68,689 54.21 $1,267.09 24 1

2104405500200 Vienna SD 55 $127,683 368.09 $346.88 253 3

2104406400200 Cypress SD 64 $125,962 107.17 $1,175.35 30 1

2104413301700 Vienna HSD 133 $215,730 344.26 $626.65 24 1

13

Page 14: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

KANE COUNTY

3104504602200 SD U-46 $18,616,908 34,632.66 $537.55 42 1

3104510102200 Batavia USD 101 $1,273,273 5,020.53 $253.61 201 3

3104512902200 Aurora West USD 129 $2,164,335 10,978.04 $197.15 276 3

3104513102200 Aurora East USD 131 $2,893,725 12,208.09 $237.03 220 3

3104530002600 CUSD 300 $1,512,411 19,368.98 $78.08 383 4

3104530102600 Central CUSD 301 $1,162,551 4,057.42 $286.52 171 2

3104530202600 Kaneland CUSD 302 $885,240 3,699.39 $239.29 217 3

3104530302600 St Charles CUSD 303 $1,731,767 10,791.24 $160.48 320 4

3104530402600 Geneva CUSD 304 $1,113,741 5,232.53 $212.85 245 3

KANKAKEE COUNTY

3204600102600 Momence CUSD 1 $318,534 983.07 $324.02 136 2

3204600202600 Herscher CUSD 2 $283,428 1,595.77 $177.61 301 4

3204600502600 Manteno CUSD 5 $318,034 1,891.33 $168.15 312 4

3204600602600 Grant Park CUSD 6 $255,974 444.33 $576.09 37 1

3204605300200 Bourbonnais SD 53 $634,416 2,247.54 $282.27 307 4

3204606100200 Bradley SD 61 $725,514 1,280.14 $566.75 142 2

3204611102500 Kankakee SD 111 $1,867,264 3,721.15 $501.80 51 1

3204625600400 St Anne CCSD 256 $136,234 305.01 $446.65 198 3

3204625800400 St George CCSD 258 $236,621 413.78 $571.85 140 2

3204625900400 Pembroke CCSD 259 $357,782 180.18 $1,985.69 6 1

3204630201600 St Anne CHSD 302 $132,178 170.73 $774.19 18 1

3204630701600 Bradley Bourbonnais CHSD 307 $367,442 1,729.58 $212.45 90 4

KENDALL COUNTY

2404701801600 Newark CHSD 18 $194,749 150.67 $1,292.55 5 1

2404706600400 Newark CCSD 66 $159,407 211.71 $752.95 87 1

2404708802600 Plano CUSD 88 $324,526 2,164.32 $149.94 332 4

2404709000400 Lisbon CCSD 90 $98,279 103.31 $951.30 48 1

2404711502600 Yorkville CUSD 115 $1,907,558 5,366.01 $355.49 102 2

2404730802600 CUSD 308 $2,840,224 16,602.01 $171.08 309 4

KNOX COUNTY

3304820202600 Knoxville CUSD 202 $204,513 866.38 $236.05 221 3

3304820502600 Galesburg CUSD 205 $1,402,142 3,792.17 $369.75 90 1

14

Page 15: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

3304820802600 R O W V A CUSD 208 $211,562 547.57 $386.37 84 1

3304821002600 Williamsfield CUSD 210 $74,724 254.56 $293.54 165 2

3304827602600 Abingdon-Avon CUSD 276 $163,565 886.56 $184.49 293 4

LAKE COUNTY

3404900100200 Winthrop Harbor SD 1 $205,987 503.25 $409.31 214 3

3404900300400 Beach Park CCSD 3 $455,001 1,961.43 $231.97 334 4

3404900600200 Zion ESD 6 $1,622,651 2,294.90 $707.07 98 2

3404902400400 Millburn CCSD 24 $499,502 1,058.59 $471.86 188 3

3404903300200 Emmons SD 33 $211,573 302.17 $700.18 100 2

3404903400400 Antioch CCSD 34 $1,229,458 2,591.27 $474.46 186 3

3404903600200 Grass Lake SD 36 $189,138 159.66 $1,184.63 29 1

3404903700200 Gavin SD 37 $581,214 731.48 $794.57 80 1

3404903800200 Big Hollow SD 38 $521,479 1,662.89 $313.60 281 4

3404904100400 Lake Villa CCSD 41 $693,200 2,445.68 $283.44 305 4

3404904600400 Grayslake CCSD 46 $1,190,831 3,464.98 $343.68 258 3

3404905000400 Woodland CCSD 50 $2,335,097 5,353.59 $436.17 200 3

3404905600200 Gurnee SD 56 $871,272 1,824.71 $477.49 184 2

3404906002600 Waukegan CUSD 60 $1,402,072 14,087.33 $99.53 375 4

3404906500200 Lake Bluff ESD 65 $858,413 815.04 $1,053.22 34 1

3404906700500 Lake Forest SD 67 $902,926 1,481.63 $609.41 129 2

3404906800200 Oak Grove SD 68 Green Oaks $562,235 865.61 $649.52 114 2

3404907000200 Libertyville SD 70 $1,048,615 2,144.84 $488.90 179 2

3404907200200 Rondout SD 72 $220,230 125.44 $1,755.66 7 1

3404907300400 Hawthorn CCSD 73 $461,505 3,817.66 $120.89 365 4

3404907500200 Mundelein ESD 75 $787,787 1,582.78 $497.72 173 2

3404907600200 Diamond Lake SD 76 $753,364 845.16 $891.39 60 1

3404907900200 Fremont SD 79 $1,194,116 2,018.38 $591.62 134 2

3404909502600 Lake Zurich CUSD 95 $1,273,885 5,176.01 $246.11 209 3

3404909600400 Kildeer Countryside CCSD 96 $1,080,725 3,147.76 $343.33 259 3

3404910200400 Aptakisic-Tripp CCSD 102 $857,257 2,254.29 $380.28 235 3

3404910300200 Lincolnshire-Prairieview SD 103 $925,550 1,694.24 $546.29 150 2

3404910600200 Bannockburn SD 106 $302,701 138.32 $2,188.41 5 1

3404910900200 Deerfield SD 109 $1,709,236 2,778.95 $615.07 124 2

3404911200200 North Shore SD 112 $1,096,902 3,612.06 $303.68 289 4

3404911301700 Twp HSD 113 $2,863,023 3,265.73 $876.69 14 1

3404911400200 Fox Lake GSD 114 $558,719 624.79 $894.25 58 1

15

Page 16: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

3404911501600 Lake Forest CHSD 115 $961,124 1,442.88 $666.11 23 1

3404911602600 Round Lake CUSD 116 $2,242,964 6,049.53 $370.77 89 1

3404911701600 CHSD 117 $623,045 2,463.13 $252.95 85 4

3404911802600 Wauconda CUSD 118 $933,178 4,086.52 $228.36 229 3

3404912001300 Mundelein Cons HSD 120 $1,656,456 1,880.63 $880.80 13 1

3404912101700 Warren Twp HSD 121 $1,714,544 3,578.13 $479.17 38 2

3404912401600 Grant CHSD 124 $591,846 1,583.55 $373.75 52 3

3404912501300 Adlai E Stevenson HSD 125 $2,026,781 3,986.60 $508.40 36 2

3404912601700 Zion-Benton Twp HSD 126 $1,488,069 2,227.10 $668.16 22 1

3404912701600 Grayslake CHSD 127 $861,182 2,536.91 $339.46 61 3

3404912801600 CHSD 128 $2,464,697 3,141.02 $784.68 17 1

3404918702600 North Chicago SD 187 $1,265,778 3,060.70 $413.56 73 1

3404922002600 Barrington CUSD 220 $1,136,175 7,876.11 $144.26 338 4

LASALLE COUNTY

3505000102600 Leland CUSD 1 $124,208 233.70 $531.48 46 1

3505000202600 Serena CUSD 2 $232,305 589.30 $394.20 83 1

3505000902600 Earlville CUSD 9 $173,276 355.15 $487.90 57 1

3505001750400 Dimmick Comm Cons SD #175 $136,116 151.80 $896.68 57 1

3505004001700 Streator Twp HSD 40 $198,679 745.32 $266.57 84 4

3505004400200 Streator ESD 44 $392,412 1,361.73 $288.17 299 4

3505006500400 Allen-Otter Creek CCSD 65 $68,792 67.52 $1,018.84 39 1

3505007900400 Tonica CCSD 79 $45,596 142.60 $319.75 275 3

3505008200400 Deer Park CCSD 82 $61,675 70.19 $878.69 61 1

3505009500400 Grand Ridge CCSD 95 $165,935 179.86 $922.58 52 1

3505012001700 La Salle-Peru Twp HSD 120 $340,249 1,088.59 $312.56 70 3

3505012200200 La Salle ESD 122 $225,638 816.87 $276.22 312 4

3505012400200 Peru ESD 124 $237,973 915.82 $259.85 325 4

3505012500200 Oglesby ESD 125 $241,394 506.88 $476.24 185 3

3505014001700 Ottawa Twp HSD 140 $240,288 1,119.10 $214.72 89 4

3505014100200 Ottawa ESD 141 $318,949 1,770.25 $180.17 357 4

3505015000200 Marseilles ESD 150 $165,097 458.29 $360.25 244 3

3505016001700 Seneca Twp HSD 160 $108,772 395.42 $275.08 81 4

3505017000400 Seneca CCSD 170 $197,380 398.32 $495.53 175 2

3505018500400 Waltham CCSD 185 $110,244 195.80 $563.04 144 2

3505019500400 Wallace CCSD 195 $90,024 317.55 $283.50 304 4

3505021000400 Miller Twp CCSD 210 $47,746 173.41 $275.34 314 4

16

Page 17: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

3505023000400 Rutland CCSD 230 $73,559 69.54 $1,057.79 33 1

3505028001700 Mendota Twp HSD 280 $207,142 483.81 $428.15 44 2

3505028900400 Mendota CCSD 289 $342,958 1,016.17 $337.50 261 3

3505042502600 Lostant CUSD 425 $46,204 58.42 $790.89 12 1

LAWRENCE COUNTY

1205101002600 Red Hill CUSD 10 $149,975 886.20 $169.23 310 4

1205102002600 Lawrence County CUD 20 $199,070 1,001.02 $198.87 270 3

LEE COUNTY

4705217002200 Dixon USD 170 $519,117 2,444.10 $212.40 247 3

4705222000200 Steward ESD 220 $175,003 66.28 $2,640.36 4 1

4705227102600 Paw Paw CUSD 271 $96,485 161.17 $598.65 35 1

4705227202600 Amboy CUSD 272 $236,641 644.96 $366.91 93 1

4705227502600 Ashton-Franklin Center CUSD 275 $57,764 436.05 $132.47 348 4

LIVINGSTON COUNTY

1705300502600 Woodland CUSD 5 $158,179 455.41 $347.33 109 2

17053006J2600 Tri Point CUSD 6-J $76,060 285.12 $266.76 182 2

1705300802600 Prairie Central CUSD 8 $138,252 1,626.73 $84.99 380 4

1705307402700 Flanagan-Cornell Dist 74 $205,743 295.72 $695.74 21 1

1705309001700 Pontiac Twp HSD 90 $184,101 564.93 $325.88 65 3

1705323001700 Dwight Twp HSD 230 $140,650 205.05 $685.93 21 1

1705323200200 Dwight Common SD 232 $106,163 474.51 $223.73 338 4

1705342500400 Rooks Creek CCSD 425 $140,337 41.91 $3,348.53 1 1

1705342600400 Cornell CCSD 426 $75,717 94.66 $799.88 79 1

1705342900400 Pontiac CCSD 429 $338,049 1,087.37 $310.89 283 4

1705343500400 Odell CCSD 435 $127,083 123.53 $1,028.76 36 1

1705343800400 Saunemin CCSD 438 $162,001 111.04 $1,458.94 14 1

LOGAN COUNTY

1705402102600 Hartsburg Emden CUSD 21 $127,149 192.43 $660.75 24 1

1705402302600 Mt Pulaski CUSD 23 $182,135 455.99 $399.43 80 1

1705402700200 Lincoln ESD 27 $301,857 970.62 $310.99 282 4

1705406100400 Chester-East Lincoln CCSD 61 $126,652 264.85 $478.20 183 2

1705408800200 New Holland-Middletown ED 88 $99,593 85.80 $1,160.76 31 1

1705409200400 West Lincoln-Broadwell ESD 92 $75,619 180.39 $419.20 209 3

17

Page 18: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

1705440401600 Lincoln CHSD 404 $293,013 663.04 $441.92 41 2

MACON COUNTY

3905500102600 Argenta-Oreana CUSD 1 $133,534 842.06 $158.58 321 4

3905500202600 Maroa Forsyth CUSD 2 $281,116 1,082.85 $259.61 195 3

3905500302600 Mt Zion CUSD 3 $336,373 2,294.03 $146.63 335 4

3905500902600 Sangamon Valley CUSD 9 $136,467 632.94 $215.61 242 3

3905501102600 Warrensburg-Latham CUSD 11 $143,011 912.41 $156.74 322 4

3905501502600 Meridian CUSD 15 $175,694 908.46 $193.40 283 3

3905506102500 Decatur SD 61 $2,485,433 7,270.60 $341.85 114 2

MACOUPIN COUNTY

4005600102600 Carlinville CUSD 1 $240,565 1,340.06 $179.52 297 4

4005600202600 Northwestern CUSD 2 $105,487 316.57 $333.22 126 2

4005600502600 Mount Olive CUSD 5 $104,482 405.09 $257.92 197 3

4005600602600 Staunton CUSD 6 $198,300 1,182.85 $167.65 313 4

4005600702600 Gillespie CUSD 7 $273,208 1,162.50 $235.02 224 3

4005600802600 Bunker Hill CUSD 8 $168,573 540.51 $311.88 147 2

4005600902600 Southwestern CUSD 9 $136,213 1,326.56 $102.68 374 4

4005603402600 North Mac CUSD 34 $232,016 1,134.13 $204.58 260 3

MADISON COUNTY

4105700102600 Roxana CUSD 1 $573,202 1,656.67 $346.00 110 2

4105700202600 Triad CUSD 2 $817,338 3,436.46 $237.84 219 3

4105700302600 Venice CUSD 3 $240,276 76.17 $3,154.47 1 1

4105700502600 Highland CUSD 5 $556,352 2,669.70 $208.39 253 3

4105700702600 Edwardsville CUSD 7 $1,088,829 7,059.52 $154.24 323 4

4105700802600 Bethalto CUSD 8 $389,308 2,262.12 $172.10 308 4

4105700902600 Granite City CUSD 9 $1,002,332 5,453.85 $183.78 294 4

4105701002600 Collinsville CUSD 10 $745,825 5,614.69 $132.83 347 4

4105701102600 Alton CUSD 11 $622,560 5,649.58 $110.20 368 4

4105701202600 Madison CUSD 12 $436,960 470.48 $928.75 7 1

4105701300200 East Alton SD 13 $409,873 692.02 $592.28 133 2

4105701401600 East Alton-Wood River CHSD 14 $288,142 533.39 $540.21 34 2

4105701500300 Wood River-Hartford ESD 15 $254,398 616.39 $412.72 212 3

18

Page 19: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

MARION COUNTY

1305800100300 Raccoon Cons SD 1 $110,962 238.64 $464.98 191 3

1305800200300 Kell Cons SD 2 $27,811 88.35 $314.78 279 4

1305800700400 Iuka CCSD 7 $135,460 207.40 $653.13 112 2

1305801000400 Selmaville CCSD 10 $144,037 270.19 $533.10 156 2

1305810002600 Patoka CUSD 100 $167,136 230.84 $724.03 17 1

1305811100200 Salem SD 111 $193,600 928.92 $208.41 345 4

1305813300200 Central City SD 133 $133,388 322.40 $413.73 211 3

1305813500200 Centralia SD 135 $239,521 1,146.69 $208.88 344 4

1305820001700 Centralia HSD 200 $231,237 780.01 $296.45 76 4

1305840102600 South Central CUD 401 $131,313 585.87 $224.13 234 3

1305850102600 Sandoval CUSD 501 $818,621 456.61 $1,792.82 3 1

1305860001600 Salem CHSD 600 $190,571 578.00 $329.71 63 3

1305872202600 Odin PSD 722 $144,352 218.60 $660.35 25 1

MARSHALL COUNTY

3505900502600 Henry-Senachwine CUSD 5 $138,652 476.52 $290.97 167 2

3505900702600 Midland CUSD 7 $121,684 658.02 $184.92 291 4

MASON COUNTY

5306012602600 Havana CUSD 126 $180,443 873.35 $206.61 257 3

5306018902600 Illini Central CUSD 189 $125,774 640.53 $196.36 277 3

5306019102600 Midwest Central CUSD 191 $227,306 847.64 $268.16 181 2

MASSAC COUNTY

2106100102600 Massac UD 1 $203,341 1,843.44 $110.31 367 4

2106103802600 Joppa-Maple Grove UD 38 $192,119 226.33 $848.84 10 1

MCDONOUGH COUNTY

2606210302600 West Prairie CUSD 103 $111,806 559.42 $199.86 266 3

2606217002600 Bushnell Prairie City CUSD 170 $212,020 598.29 $354.38 103 2

2606218502600 Macomb CUSD 185 $350,935 1,803.95 $194.54 281 3

MCHENRY COUNTY

4406300200300 Nippersink SD 2 $407,543 1,047.08 $389.22 229 3

4406300300300 Fox River Grove Cons SD 3 $385,839 375.47 $1,027.62 37 1

4406301202600 Johnsburg CUSD 12 $421,835 1,632.91 $258.33 196 3

19

Page 20: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

4406301500400 McHenry CCSD 15 $950,091 3,786.28 $250.93 328 4

4406301800400 Riley CCSD 18 $171,792 283.23 $606.55 130 2

4406301902400 Alden Hebron SD 19 $213,025 357.19 $596.39 36 1

4406302600400 Cary CCSD 26 $646,492 2,279.71 $283.59 303 4

4406303600200 Harrison SD 36 $140,097 350.28 $399.96 219 3

4406304600300 Prairie Grove CSD 46 $622,467 626.80 $993.09 40 1

4406304700400 Crystal Lake CCSD 47 $1,494,299 6,863.06 $217.73 340 4

4406305002600 Harvard CUSD 50 $1,759,347 2,514.66 $699.64 20 1

4406315401600 Marengo CHSD 154 $353,679 609.65 $580.13 30 2

4406315501600 CHSD 155 $1,795,160 5,565.39 $322.56 68 3

4406315601600 McHenry CHSD 156 $843,219 1,938.08 $435.08 42 2

4406315701600 Richmond-Burton CHSD 157 $187,716 576.47 $325.63 66 3

4406315802200 Huntley Comm Sch Dist 158 $1,125,811 8,569.39 $131.38 349 4

4406316500300 Marengo-Union E Cons D 165 $463,421 940.49 $492.74 177 2

4406320002600 Woodstock CUSD 200 $719,874 5,582.87 $128.94 352 4

MCLEAN COUNTY

1706400202600 LeRoy CUSD 2 $212,930 720.47 $295.54 163 2

1706400302600 Tri Valley CUSD 3 $156,194 1,031.94 $151.36 326 4

1706400402600 Heyworth CUSD 4 $635,369 840.86 $755.62 15 1

1706400502600 McLean County USD 5 $1,267,991 11,691.86 $108.45 369 4

1706400702600 Lexington CUSD 7 $133,629 463.62 $288.23 170 2

1706401602600 Olympia CUSD 16 $276,693 1,598.06 $173.14 306 4

1706401902600 Ridgeview CUSD 19 $143,944 550.31 $261.57 190 2

1706408702500 Bloomington SD 87 $1,395,287 4,675.75 $298.41 159 2

MENARD COUNTY

5106520002600 Greenview CUSD 200 $102,197 190.65 $536.05 43 1

5106520202600 Porta CUSD 202 $237,908 1,008.09 $236.00 222 3

5106521302600 Athens CUSD 213 $196,548 915.92 $214.59 244 3

MERCER COUNTY

3306640402600 Mercer County School District 404 $175,842 1,215.39 $144.68 337 4

MONROE COUNTY

4506700302600 Valmeyer CUSD 3 $134,349 389.51 $344.92 112 2

4506700402600 Columbia CUSD 4 $488,802 1,848.32 $264.46 186 2

20

Page 21: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

4506700502600 Waterloo CUSD 5 $211,255 2,612.28 $80.87 381 4

MONTGOMERY COUNTY

0306800202600 Panhandle CUSD 2 $54,929 429.42 $127.91 354 4

0306800302600 Hillsboro CUSD 3 $282,600 1,530.32 $184.67 292 4

0306801202600 Litchfield CUSD 12 $195,447 1,308.14 $149.41 333 4

0306802202600 Nokomis CUSD 22 $221,838 602.47 $368.21 91 1

MORGAN COUNTY

0106900102600 Franklin CUSD 1 $176,009 258.27 $681.49 22 1

0106900602600 Waverly CUSD 6 $123,011 283.32 $434.18 66 1

0106901102600 Meredosia-Chambersburg CUSD 11 $117,351 156.48 $749.94 16 1

0106902702600 Triopia CUSD 27 $115,986 355.63 $326.14 133 2

0106911702200 Jacksonville SD 117 $958,076 3,020.95 $317.14 142 2

MOULTRIE COUNTY

1107030002600 Sullivan CUSD 300 $225,208 1,096.23 $205.44 259 3

1107030202600 Okaw Valley CUSD 302 $151,992 468.08 $324.71 135 2

OGLE COUNTY

4707114400300 Kings Cons SD 144 $72,693 84.75 $857.73 65 1

4707116100400 Creston CCSD 161 $116,997 82.32 $1,421.25 17 1

4707121201700 Rochelle Twp HSD 212 $429,763 779.00 $551.69 33 2

4707122002600 Oregon CUSD 220 $233,861 1,251.06 $186.93 290 4

4707122102600 Forrestville Valley CUSD 221 $113,172 738.67 $153.21 324 4

4707122202600 Polo CUSD 222 $134,455 534.72 $251.45 203 3

4707122302600 Meridian CUSD 223 $253,998 1,533.58 $165.62 315 4

4707122602600 Byron CUSD 226 $494,549 1,479.40 $334.29 124 2

4707123100400 Rochelle CCSD 231 $117,745 1,365.29 $86.24 366 4

4707126900400 Eswood CCSD 269 $80,202 67.33 $1,191.18 28 1

PEORIA COUNTY

4807206200200 Pleasant Valley SD 62 $68,025 409.16 $166.26 361 4

4807206300200 Norwood ESD 63 $152,782 384.67 $397.18 222 3

4807206600200 Bartonville SD 66 $119,763 211.63 $565.91 143 2

4807206800200 Oak Grove SD 68 Bartonville $130,963 247.71 $528.69 160 2

4807206900200 Pleasant Hill SD 69 $46,293 204.78 $226.06 337 4

21

Page 22: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

4807207000200 Monroe SD 70 $144,165 273.40 $527.30 161 2

4807215002500 Peoria SD 150 $2,177,718 10,970.04 $198.52 273 3

4807226502600 Farmington Central CUSD 265 $302,329 1,222.15 $247.37 207 3

4807230902600 Brimfield CUSD 309 $64,937 605.06 $107.32 371 4

4807231001600 Limestone CHSD 310 $746,652 840.79 $888.04 12 1

4807231600400 Limestone Walters CCSD 316 $144,251 178.54 $807.95 76 1

4807232102600 Il Valley Central USD 321 $661,255 1,942.72 $340.38 117 2

4807232202600 Elmwood CUSD 322 $186,844 633.29 $295.04 164 2

4807232302600 Dunlap CUSD 323 $524,717 4,010.09 $130.85 350 4

4807232502600 Peoria Heights CUSD 325 $463,649 651.57 $711.59 19 1

4807232602600 Princeville CUSD 326 $227,493 660.28 $344.54 113 2

4807232702600 Illini Bluffs CUSD 327 $276,961 860.63 $321.81 138 2

4807232800300 Hollis Cons SD 328 $47,528 142.15 $334.35 265 3

PERRY COUNTY

3007300500200 Tamaroa School Dist 5 $70,439 53.10 $1,326.53 21 1

3007305000200 Pinckneyville SD 50 $169,166 502.72 $336.50 262 3

3007310101600 Pinckneyville CHSD 101 $169,827 407.88 $416.37 47 2

3007320400400 CCSD 204 $75,661 139.98 $540.51 153 2

3007330002600 Du Quoin CUSD 300 $413,861 1,307.32 $316.57 143 2

PIATT COUNTY

3907400502600 Bement CUSD 5 $142,606 293.91 $485.20 59 1

3907402502600 Monticello CUSD 25 $307,373 1,521.57 $202.01 265 3

3907405702600 Deland-Weldon CUSD 57 $64,576 193.01 $334.57 123 2

3907410002600 Cerro Gordo CUSD 100 $164,243 455.71 $360.41 97 2

PIKE COUNTY

0107500302600 Pleasant Hill CUSD 3 $163,465 290.35 $562.99 39 1

0107500402600 Griggsville-Perry CUSD 4 $162,301 331.63 $489.40 56 1

0107501002600 Pikeland CUSD 10 $282,959 1,085.71 $260.62 192 2

0107501202600 Western CUSD 12 $121,230 560.60 $216.25 241 3

POPE COUNTY

2007600102600 Pope Co CUD 1 $138,474 478.38 $289.46 169 2

22

Page 23: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

PULASKI COUNTY

3007710002600 Century CUSD 100 $93,363 354.15 $263.63 187 2

3007710102600 Meridian CUSD 101 $312,539 398.77 $783.76 13 1

PUTNAM COUNTY

3507853502600 Putnam County CUSD 535 $164,434 792.57 $207.47 255 3

RANDOLPH COUNTY

4507900102200 Coulterville USD 1 $92,341 187.29 $493.04 55 1

4507912201900 Chester N HSD 122 $15,311 0.00 $0.00 97 4

4507913202600 Red Bud CUSD 132 $235,050 941.96 $249.53 204 3

4507913400400 Prairie Du Rocher CCSD 134 $47,291 134.73 $351.01 252 3

4507913802600 Steeleville CUSD 138 $66,041 383.71 $172.11 307 4

4507913902600 Chester CUSD 139 $193,131 885.24 $218.17 238 3

4507914002600 Sparta CUSD 140 $315,431 1,064.06 $296.44 161 2

RICHLAND COUNTY

1208000102600 Richland County CUSD 1 $740,201 2,070.52 $357.50 100 2

ROCK ISLAND COUNTY

4908102900200 Hampton SD 29 $110,085 207.90 $529.51 158 2

4908103001700 United Twp HSD 30 $373,208 1,327.34 $281.17 80 4

4908103400200 Silvis SD 34 $167,896 566.40 $296.43 295 4

4908103600200 Carbon Cliff-Barstow SD 36 $195,394 258.92 $754.65 85 1

4908103700200 East Moline SD 37 $1,009,030 2,526.43 $399.39 220 3

4908104002200 Moline-Coal Valley CUSD 40 $1,538,845 6,700.85 $229.65 227 3

4908104102500 Rock Island SD 41 $707,471 5,283.11 $133.91 345 4

4908110002600 Riverdale CUSD 100 $192,206 1,095.12 $175.51 304 4

4908120002600 Sherrard CUSD 200 $251,152 1,293.90 $194.10 282 3

4908130002600 Rockridge CUSD 300 $125,062 1,059.09 $118.08 357 4

ST CLAIR COUNTY

5008200902600 Lebanon CUSD 9 $183,068 519.96 $352.08 104 2

5008201902600 Mascoutah CUD 19 $849,400 3,719.05 $228.39 228 3

5008203000300 St Libory Cons SD 30 $49,125 61.39 $800.21 78 1

5008204002600 Marissa CUSD 40 $155,737 481.16 $323.67 137 2

5008206002600 New Athens CUSD 60 $137,116 471.52 $290.80 168 2

23

Page 24: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

5008207000400 Freeburg CCSD 70 $223,582 688.75 $324.62 271 3

5008207701600 Freeburg CHSD 77 $183,169 616.62 $297.05 75 4

5008208500200 Shiloh Village SD 85 $197,070 507.71 $388.15 230 3

5008209000400 O Fallon CCSD 90 $246,303 3,401.95 $72.40 368 4

5008210400200 Central SD 104 $101,089 533.49 $189.49 355 4

5008210500200 Pontiac-W Holliday SD 105 $147,617 660.85 $223.37 339 4

5008211000400 Grant CCSD 110 $155,014 530.68 $292.10 296 4

5008211300200 Wolf Branch SD 113 $206,066 720.90 $285.85 300 4

5008211500200 Whiteside SD 115 $199,678 1,143.21 $174.66 358 4

5008211600200 High Mount SD 116 $122,600 372.60 $329.04 269 3

5008211800200 Belleville SD 118 $927,698 3,471.78 $267.21 319 4

5008211900200 Belle Valley SD 119 $261,593 982.61 $266.22 322 4

5008213000400 Smithton CCSD 130 $118,429 505.99 $234.05 332 4

5008216000400 Millstadt CCSD 160 $159,711 702.17 $227.45 336 4

5008217500200 Harmony Emge SD 175 $227,340 707.54 $321.31 274 3

5008218100200 Signal Hill SD 181 $161,541 310.85 $519.68 163 2

5008218702600 Cahokia CUSD 187 $1,634,957 2,878.60 $567.97 38 1

5008218802200 Brooklyn UD 188 $329,556 142.68 $2,309.76 2 1

5008218902200 East St Louis SD 189 $3,834,137 4,500.09 $852.01 9 1

5008219602600 Dupo CUSD 196 $218,605 884.74 $247.08 208 3

5008220101700 Belleville Twp HSD 201 $1,219,479 3,962.38 $307.76 72 3

5008220301700 O Fallon Twp HSD 203 $409,715 2,237.46 $183.12 93 4

SALINE COUNTY

2008300102600 Galatia CUSD 1 $65,061 363.26 $179.10 298 4

2008300202600 Carrier Mills-Stonefort CUSD 2 $101,158 421.23 $240.15 215 3

2008300302600 Harrisburg CUSD 3 $314,655 1,669.15 $188.51 288 3

2008300402600 Eldorado CUSD 4 $143,640 1,026.49 $139.93 339 4

SANGAMON COUNTY

5108400102600 Tri City CUSD 1 $167,730 485.86 $345.22 111 2

51084003A2600 Rochester CUSD 3A $544,453 2,095.44 $259.83 194 3

5108400502600 Ball Chatham CUSD 5 $770,694 4,364.36 $176.59 303 4

5108400802600 Pleasant Plains CUSD 8 $263,047 1,152.18 $228.30 230 3

5108401002600 Auburn CUSD 10 $251,052 1,168.82 $214.79 243 3

5108401102600 Pawnee CUSD 11 $169,110 514.85 $328.46 130 2

5108401402600 Riverton CUSD 14 $232,200 1,071.61 $216.68 240 3

24

Page 25: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

5108401502600 Williamsville CUSD 15 $169,107 1,406.65 $120.22 356 4

5108401602600 New Berlin CUSD 16 $209,942 866.76 $242.21 213 3

5108418602500 Springfield SD 186 $2,462,040 11,911.30 $206.70 256 3

SCHUYLER COUNTY

2608500502600 Schuyler-Industry CUSD 5 $282,657 937.48 $301.51 156 2

SCOTT COUNTY

0108600102600 Winchester CUSD 1 $126,096 568.84 $221.67 237 3

0108600202600 Scott-Morgan CUSD 2 $128,687 211.83 $607.50 33 1

SHELBY COUNTY

1108700102600 Windsor CUSD 1 $124,710 344.89 $361.59 95 1

11087003A2600 Cowden-Herrick CUSD 3A $145,029 321.72 $450.79 62 1

1108700402600 Shelbyville CUSD 4 $255,521 1,067.30 $239.41 216 3

11087005A2600 Stewardson-Strasburg CUD 5A $118,006 346.73 $340.34 118 2

1108702102600 Central A & M CUD 21 $158,396 646.55 $244.99 210 3

STARK COUNTY

2808800102600 Bradford CUSD 1 $72,085 140.81 $511.93 49 1

2808810002600 Stark County CUSD 100 $122,826 641.83 $191.37 284 3

STEPHENSON COUNTY

0808914502200 Freeport SD 145 $2,200,812 3,409.22 $645.55 26 1

0808920002600 Pearl City CUSD 200 $216,540 415.10 $521.66 48 1

0808920102600 Dakota CUSD 201 $194,352 732.22 $265.43 185 2

0808920202600 Lena Winslow CUSD 202 $241,528 768.57 $314.26 144 2

0808920302600 Orangeville CUSD 203 $156,699 289.53 $541.22 41 1

TAZEWELL COUNTY

5309005000200 District 50 Schools $192,140 644.33 $298.20 294 4

5309005100200 Central SD 51 $220,688 1,279.26 $172.51 359 4

5309005200200 Washington SD 52 $328,109 878.67 $373.42 236 3

5309007600200 Creve Coeur SD 76 $188,554 509.59 $370.01 240 3

5309008500200 Robein SD 85 $98,789 153.40 $644.00 117 2

5309008600200 East Peoria SD 86 $954,346 1,421.85 $671.20 106 2

5309009800200 Rankin CSD 98 $187,878 193.15 $972.71 44 1

25

Page 26: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

5309010200200 N Pekin & Marquette Hght SD 102 $256,828 474.75 $540.98 152 2

5309010800200 Pekin PSD 108 $1,308,720 3,221.92 $406.19 215 3

5309013700200 South Pekin SD 137 $82,908 195.77 $423.50 207 3

5309030301600 Pekin CSD 303 $507,452 1,604.25 $316.32 69 3

5309030801600 Washington CHSD 308 $442,546 1,244.36 $355.64 56 3

5309030901600 East Peoria CHSD 309 $330,103 843.05 $391.56 50 3

5309060600400 Spring Lake CCSD 606 $42,168 46.34 $909.97 55 1

5309070102600 Deer Creek-Mackinaw CUSD 701 $154,433 952.61 $162.12 319 4

5309070202600 Tremont CUSD 702 $255,862 948.34 $269.80 180 2

5309070302600 Delavan CUSD 703 $238,096 445.90 $533.97 44 1

5309070902600 Morton CUSD 709 $856,214 2,865.93 $298.76 158 2

UNION COUNTY

3009101600400 Lick Creek CCSD 16 $79,265 143.01 $554.26 147 2

3009101702200 Cobden SUD 17 $198,321 494.49 $401.06 79 1

3009103700400 Anna CCSD 37 $172,956 617.69 $280.00 309 4

3009104300400 County of Union Sch Dist No43 $88,543 288.09 $307.34 286 4

3009106602200 Dongola USD 66 $213,814 228.30 $936.55 6 1

3009108101600 Anna Jonesboro CHSD 81 $168,452 467.33 $360.46 54 3

3009108402600 Shawnee CUSD 84 $177,972 277.57 $641.18 28 1

VERMILION COUNTY

5409200102600 Bismarck Henning CUSD $110,268 555.98 $198.33 274 3

5409200202600 Westville CUSD 2 $161,819 1,172.22 $138.04 341 4

5409200402600 Georgetown-Ridge Farm CUD 4 $190,576 839.09 $227.12 232 3

5409200702600 Rossville-Alvin CUSD 7 $88,901 267.99 $331.73 127 2

5409201002600 Potomac CUSD 10 $68,637 146.18 $469.54 60 1

5409201102600 Hoopeston Area CUSD 11 $213,211 1,066.90 $199.84 267 3

5409206100300 Armstrong-Ellis Cons SD 61 $88,641 70.68 $1,254.12 25 1

5409207602600 Oakwood CUSD 76 $224,552 882.85 $254.35 200 3

5409211802400 Danville CCSD 118 $916,852 4,509.48 $203.32 264 3

5409222501700 Armstrong Twp HSD 225 $72,536 121.04 $599.27 25 2

5409251202600 Salt Fork CUSD 512 $149,391 834.66 $178.98 299 4

WABASH COUNTY

2009301702400 Allendale CCSD 17 $12,328 127.70 $96.54 376 4

2009334802600 Wabash CUSD 348 $323,940 1,356.32 $238.84 218 3

26

Page 27: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

WARREN COUNTY

3309423802600 Monmouth-Roseville CUSD 238 $269,407 1,479.22 $182.13 296 4

3309430402600 United CUSD 304 $227,597 798.91 $284.88 173 2

WASHINGTON COUNTY

1309500100400 Oakdale CCSD 1 $96,310 64.06 $1,503.43 13 1

1309501002600 West Washington Co CUD 10 $147,337 488.23 $301.78 155 2

1309501100400 Irvington CCSD 11 $92,192 59.08 $1,560.46 10 1

1309501500400 Ashley CCSD 15 $40,460 141.60 $285.73 301 4

1309504900400 Nashville CCSD 49 $105,605 509.72 $207.18 346 4

1309509901600 Nashville CHSD 99 $168,586 390.07 $432.19 43 2

WAYNE COUNTY

2009600600400 New Hope CCSD 6 $51,637 163.46 $315.90 277 4

2009601400400 Geff CCSD 14 $29,533 91.16 $323.97 272 3

2009601700400 Jasper CCSD 17 $122,060 165.48 $737.61 92 1

2009610002600 Wayne City CUSD 100 $124,405 482.54 $257.81 198 3

2009611200400 Fairfield PSD 112 $107,753 549.38 $196.14 352 4

2009620002600 North Wayne CUSD 200 $38,760 351.09 $110.40 366 4

2009622501600 Fairfield Comm H S Dist 225 $111,011 385.71 $287.81 79 4

WHITE COUNTY

2009700102600 Grayville CUSD 1 $26,910 280.62 $95.89 378 4

2009700302600 Norris City-Omaha-Enfield CUSD 3 $121,409 663.95 $182.86 295 4

2009700502600 Carmi-White County CUSD 5 $210,999 1,249.23 $168.90 311 4

WHITESIDE COUNTY

4709800102600 Erie CUSD 1 $299,099 601.86 $496.96 54 1

4709800202600 River Bend CUSD 2 $184,114 865.86 $212.64 246 3

4709800302600 Prophetstown-Lyndon-Tampico CUSD3 $138,516 615.14 $225.18 233 3

4709800502600 Sterling CUSD 5 $770,312 2,998.95 $256.86 199 3

4709800602600 Morrison CUSD 6 $182,016 873.56 $208.36 254 3

4709801300200 Rock Falls ESD 13 $331,023 958.03 $345.52 255 3

4709802000200 East Coloma - Nelson CESD 20 $127,866 229.74 $556.57 146 2

4709814500400 Montmorency CCSD 145 $131,824 216.28 $609.51 127 2

4709830101700 Rock Falls Twp HSD 301 $209,437 602.04 $347.88 59 3

27

Page 28: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

WILL COUNTY

5609901700200 Channahon SD 17 $590,124 1,159.81 $508.81 168 2

56099030C0400 Troy CCSD 30C $525,172 3,801.48 $138.15 363 4

56099033C0400 Homer CCSD 33C $970,880 3,576.83 $271.44 316 4

56099070C0400 Laraway CCSD 70C $268,833 416.86 $644.90 116 2

5609908100200 Union SD 81 $297,899 98.99 $3,009.38 2 1

5609908400200 Rockdale SD 84 $196,358 256.20 $766.42 84 1

5609908600500 Joliet PSD 86 $2,550,031 10,038.70 $254.02 327 4

5609908800200 Chaney-Monge SD 88 $148,164 374.53 $395.60 226 3

56099088A0200 Richland GSD 88A $354,170 813.96 $435.12 201 3

5609908900200 Fairmont SD 89 $308,992 301.26 $1,025.67 38 1

5609909000200 Taft SD 90 $158,357 238.42 $664.19 110 2

5609909100200 Lockport SD 91 $274,807 525.02 $523.42 162 2

5609909200200 Will County SD 92 $584,348 1,389.34 $420.59 208 3

5609911400200 Manhattan SD 114 $363,442 1,426.69 $254.74 326 4

5609912200200 New Lenox SD 122 $1,413,203 4,734.79 $298.47 293 4

56099157C0400 Frankfort CCSD 157C $944,942 2,381.70 $396.75 223 3

5609915900200 Mokena SD 159 $433,851 1,211.54 $358.10 247 3

5609916100200 Summit Hill SD 161 $805,269 2,671.38 $301.44 291 4

56099200U2600 Beecher CUSD 200U $182,603 961.12 $189.99 285 3

56099201U2600 Crete Monee CUSD 201U $1,722,993 4,109.82 $419.24 71 1

5609920202200 Plainfield SD 202 $803,003 23,278.24 $34.50 385 4

5609920300400 Elwood CCSD 203 $231,916 286.28 $810.10 75 1

5609920401700 Joliet Twp HSD 204 $748,963 5,660.26 $132.32 95 4

5609920501700 Lockport Twp HSD 205 $2,044,652 3,580.26 $571.09 31 2

56099207U2600 Peotone CUSD 207U $439,878 1,293.92 $339.96 119 2

56099209U2600 Wilmington CUSD 209U $208,924 1,101.73 $189.63 286 3

5609921001600 Lincoln Way CHSD 210 $1,982,967 6,582.91 $301.23 74 4

56099255U2600 Reed Custer CUSD 255U $359,753 1,300.35 $276.66 178 2

56099365U2600 Valley View CUSD 365U $1,902,639 14,729.30 $129.17 351 4

WILLIAMSON COUNTY

2110000102600 Johnston City CUSD 1 $141,966 1,014.94 $139.88 340 4

2110000202600 Marion CUSD 2 $417,038 3,698.04 $112.77 363 4

2110000302600 Crab Orchard CUSD 3 $245,208 459.61 $533.51 45 1

2110000402600 Herrin CUSD 4 $309,099 2,261.01 $136.71 344 4

28

Page 29: Illinois State Board of Education Administrative Costs per ... · Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data Limitation of Administrative Costs

Illinois State Board of Education

Administrative Costs per Pupil Ranking from FY 2019 Annual Financial Report Data

Limitation of Administrative Costs Worksheet, FY 2021 Budget compared to FY 2020 Actual

Prepared by Staff of the School Business Services Department, July 2020

ELEMENTARY HS UNIT

QUARTILE RANKING RANKING RANKING

1 1-92 1-24 1-96

2 93-184 25-48 97-192

3 185-276 49-72 193-288

4 277-368 73-97 289-385

RCDT District Name Admin Costs 9 mo ADA Cost/ADA Rank Quartile

2110000502600 Carterville CUSD 5 $510,487 1,950.36 $261.74 189 2

WINNEBAGO COUNTY

0410112202200 Harlem UD 122 $1,606,696 5,940.48 $270.47 179 2

0410113100400 Kinnikinnick CCSD 131 $679,689 1,600.48 $424.68 206 3

0410113300400 Prairie Hill CCSD 133 $133,991 662.54 $202.24 350 4

0410113400400 Shirland CCSD 134 $97,939 101.19 $967.87 45 1

0410114000400 Rockton SD 140 $236,666 1,466.33 $161.40 362 4

0410120502500 Rockford SD 205 $8,404,903 24,902.98 $337.51 120 2

0410120701600 Hononegah CHD 207 $734,174 1,802.54 $407.30 49 3

0410132002600 County of Winnebago SD 320 $297,967 827.31 $360.16 98 2

0410132102600 Pecatonica CUSD 321 $285,524 812.72 $351.32 105 2

0410132202600 Durand CUSD 322 $127,502 541.24 $235.57 223 3

0410132302600 Winnebago CUSD 323 $199,249 1,216.74 $163.76 316 4

WOODFORD COUNTY

5310200100400 Metamora CCSD 1 $171,731 830.78 $206.71 347 4

5310200200400 Riverview CCSD 2 $116,618 207.54 $561.91 145 2

5310200602600 Fieldcrest CUSD 6 $166,275 853.57 $194.80 279 3

5310201102600 El Paso-Gridley CUSD 11 $162,151 1,079.29 $150.24 329 4

5310202102600 Lowpoint-Washburn CUSD 21 $102,383 293.57 $348.75 107 2

5310206002600 Roanoke Benson CUSD 60 $120,593 453.72 $265.79 183 2

5310206900200 Germantown Hills SD 69 $162,840 790.09 $206.10 348 4

5310212201700 County of Woodford School $329,976 943.81 $349.62 58 3

5310214002600 Eureka CUD 140 $160,009 1,485.79 $107.69 370 4

29