|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 9.47 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 9.47 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | – |
| Elementary: | 4.47 |
| Secondary: | 4.00 |
| Ungraded: | † |
| Total: | 124.80 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 2.40 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 10.60 |
| Other Support Services: | 90.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,257,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $83,000 | – | 1% | |||
| Local: | $11,022,000 | – | 83% | |||
| State: | $2,152,000 | – | 16% | |||
| Total Expenditures: | $13,539,000 | – | ||||
| Total Current Expenditures: | $11,614,000 | – | ||||
| Instructional Expenditures: | $4,096,000 | – | 35% | |||
| Student and Staff Support: | $1,577,000 | – | 14% | |||
| Administration: | $1,281,000 | – | 11% | |||
| Operations, Food Service, other: | $4,660,000 | – | 40% | |||
| Total Capital Outlay: | $336,000 | – | ||||
| Construction: | $182,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||