Moline-Coal Valley School District No. 40

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District Profile

(Fall 2019 information)
 
Grades K-12 Large Unit District 
Total Revenue: $76,264,645
Total Expenditures: $77,548,274
Total Enrollment: 7,302
Serving an estimated 45,659 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: 7,200
Rock Island Arsenal: 6,163
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: 280
Bicentennial Elementary: 286
Butterworth Elementary: 245
Franklin Elementary: 257
Hamilton Elementary: 645
Lincoln-Irving Elementary:332
Logan Elementary: 305
Roosevelt Elementary: 385
Washington Elementary: 285
Willard Elementary: 211

Middle School Enrollment (Grades 6-8)
John Deere Middle School: 794
Woodrow Wilson Middle School: 889

High School Enrollment (Grades 9-12)
Moline High School: 2,096
Coolidge Campus Alternative High School: 72

Other Schools
Early Childhood Education Center: 220

Special Programs
Special Education Services: 984
English Language Learners: 972

Student Profile
Demographics 
        White: 51.2%
        Hispanic: 29.6%
        African American: 10.3%
        Asian/Pacific Islander: 3.3%
        Native American: 0.2%
        Multi-Racial/Ethnic: 6.5%
Special Education Students: 13.5%
English Language Learners: 13.3%
Students Qualifying for Free and Reduced Lunch: 53.3%
Attendance Rate: 93.6%
High School Dropout Rate: 1.6%

Student Performance (2019 Data Dashboard Indicators)
3rd grade students at grade level in reading (Fountas & Pinnell): N/A
Students exiting Leveled Literacy Intervention: 31.0%
Students meeting growth targets in MAP (Grades 2-8, combined): 59.2%
Advanced Placement success rate (# of passing tests per 100 students): 8.08
High School graduation rate: 90.3%

Staff Information
Total Full Time Employees: 834
Total All Employees: 1,014
Administrators: 32
Administrators with Master’s Degree: 100.0%
Certified Teachers: 435
Non-Certified Employees: 367
Teachers with Masters Degrees: 73.0%
Average Years Teaching Experience: 14.2 years
Average Teacher Salary: $73,355
Average Administrator Salary: $116,901

Technology
1:1 ratio between students and technology devices District-wide, i.e. Chromebooks. Additionally, 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
FY19 EAV:  $864,037,7861
FY19 Operational Expenditure per Student:  $10,609.96
State Average Operation Expenditure per Student:  $13,763.50 (FY18 most recent data available)

Ed Fund Budgeted Revenue (2019-20 Annual Budget)
Local Revenues:  $45,353,180  (59.5%)
State Revenues:  $23,094,134  (30.2%)
Federal Revenues: $7,817,331 (10.3%)

Ed Fund Budgeted Expenditures (2019-20 Annual Budget)
Salaries:   $45,831,603 (59.1%)
Benefits:   $21,357,166 (27.5%)
Purchased Services:  $5,635,567 (7.3%)
Supplies:   $2,502,514  (3.3%)
Capital Outlay:  $795,784 (1.0%)
Other:  $1,425,640  (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