|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,557 |
|---|---|
| Classroom Teachers (FTE): | 106.90 |
| Student/Teacher Ratio: | 14.57 |
| Total: | 106.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 105.90 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 125.35 |
|---|---|
| Instructional Aides: | 35.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.20 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.25 |
| School Administrators: | 5.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 27.40 |
| Other Support Services: | 19.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,838,000 | $18,510 | ||||
| Revenue by Source | ||||||
| Federal: | $1,287,000 | $826 | 4% | |||
| Local: | $20,852,000 | $13,384 | 72% | |||
| State: | $6,699,000 | $4,300 | 23% | |||
| Total Expenditures: | $24,837,000 | $15,942 | ||||
| Total Current Expenditures: | $22,898,000 | $14,697 | ||||
| Instructional Expenditures: | $13,773,000 | $8,840 | 60% | |||
| Student and Staff Support: | $2,111,000 | $1,355 | 9% | |||
| Administration: | $3,170,000 | $2,035 | 14% | |||
| Operations, Food Service, other: | $3,844,000 | $2,467 | 17% | |||
| Total Capital Outlay: | $658,000 | $422 | ||||
| Construction: | $430,000 | $276 | ||||
| Total Non El-Sec Education & Other: | $49,000 | $31 | ||||
| Interest on Debt: | $233,000 | $150 | ||||