|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,704 |
|---|---|
| Classroom Teachers (FTE): | 257.00 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 257.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 257.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 289.13 |
|---|---|
| Instructional Aides: | 90.00 |
| Instruc. Coordinators & Supervisors: | 2.75 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 6.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 26.00 |
| Student Support Services (w/o Psychology): | 42.50 |
| Other Support Services: | 80.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,661,000 | $20,809 | ||||
| Revenue by Source | ||||||
| Federal: | $3,483,000 | $945 | 5% | |||
| Local: | $55,123,000 | $14,963 | 72% | |||
| State: | $18,055,000 | $4,901 | 24% | |||
| Total Expenditures: | $68,855,000 | $18,690 | ||||
| Total Current Expenditures: | $62,331,000 | $16,919 | ||||
| Instructional Expenditures: | $36,286,000 | $9,850 | 58% | |||
| Student and Staff Support: | $7,600,000 | $2,063 | 12% | |||
| Administration: | $6,438,000 | $1,748 | 10% | |||
| Operations, Food Service, other: | $12,007,000 | $3,259 | 19% | |||
| Total Capital Outlay: | $4,730,000 | $1,284 | ||||
| Construction: | $3,527,000 | $957 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $5 | ||||
| Interest on Debt: | $378,000 | $103 | ||||