(Fall 2018 information)

 

Grades K-12 Large Unit District 

Total Revenue: $70,707,809

Total Expenditures: $71,216,717
Total Enrollment: 7,243
Serving an estimated 46,006 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: 6,163

John Deere & Company, Headquarters: 6,000
Genesis Health System: 5,173

HyVee: 4,568
Unity Point/Trinity Medical Center: 3,954

HNI/Hon Company: 3,200
 
Schools
Number of Schools: 15

Elementary School Enrollment (Grades K-5)
Jane Addams Elementary: 276
Bicentennial Elementary: 296
Butterworth Elementary: 249
Franklin Elementary: 267
Hamilton Elementary: 590
Lincoln-Irving Elementary:362
Logan Elementary: 345
Roosevelt Elementary: 355
Washington Elementary: 276
Willard Elementary: 225

Middle School Enrollment (Grades 6-8)
John Deere Middle School: 797
Woodrow Wilson Middle School: 890

High School Enrollment (Grades 9-12)
Moline High School: 2,094
Coolidge Campus Alternative High School: 65

Other Schools
Early Childhood Education Center: 209

Special Programs
Special Education Services: 937
English Language Learners: 970

Student Profile
Demographics 
        White: 51.2%
        Hispanic: 29.5%
        African American: 9.6%
        Asian/Pacific Islander: 3.2%
        Native American: 0.3%
        Multi-Racial/Ethnic: 6.2%
Special Education Students: 12.8%
English Language Learners: 13.3%
Students Qualifying for Free and Reduced Lunch: 53.8%
Attendance Rate: 93.6%
High School Dropout Rate: 1.6%

Student Performance (2017 Data Dashboard Indicators)
3rd grade students at grade level in reading (Fountas & Pinnell): N/A
Students exiting Leveled Literacy Intervention: 24.0%
Students meeting growth targets in MAP (Grades 2-8, combined): 54.0%
Advanced Placement success rate (# of passing tests per 100 students): 8.09
High School graduation rate: 90.3%

Staff Information
Total Full Time Employees: 853
Total All Employees: 1,014
Administrators: 32
Administrators with Master’s Degree: 100.0%
Certified Teachers: 443
Non-Certified Employees: 375
Teachers with Masters Degrees: 71.1%
Average Years Teaching Experience: 13.1 years
Average Teacher Salary: $ 72,225
Average Administrator Salary: $ 113,668

Technology
Approximately 3,700 computers District-wide
Over 8,000 Chromebooks. Through LEAD Moline, all 5th, 6th, 9th,10th and 11th grade students were issued Chromebooks.
330 Smartboards, Document Cameras, and Digital Projector
Wireless access point per classroom

Financial Information
Standard and Poor’s Rating: AAAm
Moody’s Rating: Aa2
2017 EAV:  $ 833,754,801
FY18 Operational Expenditure per Student:  $ 11,035.11
State Average Operation Expenditure per Student:  $ 12,375.38 (FY15 most recent data available)

Ed Fund Budgeted Revenue (2018-19 Annual Budget)
Local Revenues:  $ 43,977,899  (60.5%)
State Revenues:  $ 21,830,195  (30.1%)
Federal Revenues: $ 6,822,371 ( 9.4%)

Ed Fund Budgeted Expenditures (2018-19 Annual Budget)
Salaries:   $ 43,797,096 (58.9%)
Benefits:   $ 21,075,224 (28.3%)
Purchased Services:  $ 5,083,284 (6.8%)
Supplies:   $ 1,989,218  (2.7%)
Capital Outlay:  $ 787,139 (1.2%)
Other:  $ 1,527,220  (2.1%)

Bonds (Capital Construction Cost)
District’s Legal Debt Limit (13.8% of EAV):  $ 115,058,162
Current Outstanding Bonds (Principal):   $ 39,801,552