District Profile

(Fall 2020 information)
 
Grades K-12 Large Unit District 
Total Revenue: $76,264,645
Total Expenditures: $77,548,274
Total Enrollment: 7,196
Serving an estimated 45,079 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
Rock Island Arsenal: 8,100
Unity Point/Trinity Medical Center: 7,348
John Deere & Company, Headquarters: 7,240
Genesis Health System: 6,160
HyVee: 4,581
HNI/Hon Company: 4,205
 
Schools
Number of Schools: 15

Elementary School Enrollment (Grades K-5)
Jane Addams Elementary: 299
Bicentennial Elementary: 290
Butterworth Elementary: 247
Franklin Elementary: 281
Hamilton Elementary: 621
Lincoln-Irving Elementary: 286
Logan Elementary: 302
Roosevelt Elementary: 372
Washington Elementary: 294
Willard Elementary: 184

Middle School Enrollment (Grades 6-8)
John Deere Middle School: 800
Woodrow Wilson Middle School: 857

High School Enrollment (Grades 9-12)
Moline High School: 2,095
Coolidge Campus Alternative High School: 69

Other Schools
Early Childhood Education Center: 199

Special Programs
Special Education Services: 974
English Language Learners: 1,015

Student Profile
Demographics 
        White: 49.6%
        Hispanic: 29.5%
        African American: 10.3%
        Asian/Pacific Islander: 3.7%
        Native American: 0.2%
        Multi-Racial/Ethnic: 6.7%
Special Education Students: 13.5%
English Language Learners: 14.1%
Students Qualifying for Free and Reduced Lunch: 47.2%
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 2020 assessments)
Students meeting growth targets in MAP (Grades 2-8, combined): (no spring 2020 assessments)
Advanced Placement success rate (# of passing tests per 100 students): 8.00
High School graduation rate: 92.1%

Staff Information
Total Full Time Employees: 866
Total All Employees: 1,014
Administrators: 32
Administrators with Master’s Degree: 100.0%
Certified Teachers: 469
Non-Certified Employees: 365
Teachers with Masters Degrees: 72.8%
Average Years Teaching Experience: 15.1 years
Average Teacher Salary: $75,808
Average Administrator Salary: $118,431

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
FY20 EAV:  $877,341,626
FY20 Operational Expenditure per Student:  $10,721.12
State Average Operation Expenditure per Student:  $12,611.68 (FY19 most recent data available)

Ed Fund Budgeted Revenue (2020-21 Annual Budget)
Local Revenues:  $45,375,830  (57.0%)
State Revenues:  $24,358,864  (31.0%)
Federal Revenues: $9,248,363 (12.0%)

Ed Fund Budgeted Expenditures (2020-21 Annual Budget)
Salaries:   $48,406,576 (60.1%)
Benefits:   $20,381,727 (25.3%)
Purchased Services:  $6,261,171 (7.8%)
Supplies:   $3,197,915  (4.0%)
Capital Outlay:  $1,838,918 (2.3%)
Other:  $404,418  (0.5%)

Bonds (Capital Construction Cost)
District’s Legal Debt Limit (13.8% of EAV):  $121,073,144
Current Outstanding Bonds (Principal):   $44,232,659