District Profile

(Fall 2021 information)
 
Grades K-12 Large Unit District 
Total Revenue: $92,598,391
Total Expenditures: $86,488,299
Total Enrollment: 7,189
Serving an estimated 45,696 residents from the communities of Moline and Coal Valley
27.88 Square Miles
First Board of Education was formed in 1873
Registered Voters:  30,069

Leading Employers
John Deere & Company, Headquarters: 6,400
Rock Island Arsenal: 6,300
Unity Point/Trinity Medical Center: 6,100
Genesis Health System: 4,700
HyVee: 4,200
Walmart Supercenters: 3,600
 
Schools
Number of Schools: 15

Elementary School Enrollment (Grades K-5)
Jane Addams Elementary: 293
Bicentennial Elementary: 306
Butterworth Elementary: 234
Franklin Elementary: 287
Hamilton Elementary: 619
Lincoln-Irving Elementary: 298
Logan Elementary: 285
Roosevelt Elementary: 387
Washington Elementary: 331
Willard Elementary: 192

Middle School Enrollment (Grades 6-8)
John Deere Middle School: 760
Woodrow Wilson Middle School: 812

High School Enrollment (Grades 9-12)
Moline High School: 2,117
Coolidge Campus Alternative High School: 57

Other Schools
Early Childhood Education Center: 211

Special Programs
Special Education Services: 980
English Language Learners: 1,095

Student Profile
Demographics 
        White: 48.1%
        Hispanic: 30.0%
        African American: 11.0%
        Asian/Pacific Islander: 3.4%
        Native American: 0.02%
        Multi-Racial/Ethnic: 7.4%
Special Education Students: 13.6%
English Language Learners: 15.2%
Students Qualifying for Free and Reduced Lunch: 48.0%
Attendance Rate: 93.6%
High School Dropout Rate: 1.6%

Student Performance (2020 Data Dashboard Indicators)
3rd grade students at grade level in reading (Fountas & Pinnell): N/A
Students exiting Leveled Literacy Intervention: (no spring 2021 assessments)
Students meeting growth targets in MAP (Grades 2-8, combined): 49.0%
Advanced Placement success rate (# of passing tests per 100 students): 8.00
High School graduation rate: 89.2%

Staff Information
Total Full Time Employees: 876
Total All Employees: 1,014
Administrators: 35
Administrators with Master’s Degree: 100.0%
Certified Teachers: 471
Non-Certified Employees: 370
Teachers with Masters Degrees: 70.9%
Average Years Teaching Experience: 12.4 years
Average Teacher Salary: $74,608
Average Administrator Salary: $122,173

Technology
1:1 ratio between students and technology devices District-wide, i.e. Chromebooks. 
Over 95% of classrooms are equipped with interactive technology, i.e. SMART boards. 

Financial Information
Standard and Poor’s Rating: AAAm
Moody’s Rating: Aa2
FY21 EAV:  $891,410,682
FY21 Operational Expenditure per Student:  $12,213.51
State Average Operation Expenditure per Student:  $12,842.01 (FY20 most recent data available)

Ed Fund Budgeted Revenue (2021-22 Annual Budget)
Local Revenues:  $47,842,213  (51.7%)
State Revenues:  $24,363,811  (26.3%)
Federal Revenues: $14,955,457 (16.2%)

Ed Fund Budgeted Expenditures (2021-22 Annual Budget)
Salaries:   $53,847,794 (62.0%)
Benefits:   $23,005,150 (26.6%)
Purchased Services:  $5,581,161 (6.5%)
Supplies:   $2,516,727  (2.9%)
Capital Outlay:  $973,312 (1.1%)
Other:  $564,155  (0.7%)

Bonds (Capital Construction Cost)
District’s Legal Debt Limit (13.8% of EAV):  $123,014,674
Current Outstanding Bonds (Principal):   $38,923,663