|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,676 |
|---|---|
| Classroom Teachers (FTE): | 173.52 |
| Student/Teacher Ratio: | 15.42 |
| Total: | 173.52 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.00 |
| Elementary: | 159.52 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 75.00 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 16.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,889,000 | $18,362 | ||||
| Revenue by Source | ||||||
| Federal: | $1,064,000 | $408 | 2% | |||
| Local: | $36,417,000 | $13,964 | 76% | |||
| State: | $10,408,000 | $3,991 | 22% | |||
| Total Expenditures: | $48,476,000 | $18,587 | ||||
| Total Current Expenditures: | $40,030,000 | $15,349 | ||||
| Instructional Expenditures: | $24,582,000 | $9,426 | 61% | |||
| Student and Staff Support: | $4,174,000 | $1,600 | 10% | |||
| Administration: | $6,971,000 | $2,673 | 17% | |||
| Operations, Food Service, other: | $4,303,000 | $1,650 | 11% | |||
| Total Capital Outlay: | $6,812,000 | $2,612 | ||||
| Construction: | $6,651,000 | $2,550 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $1 | ||||
| Interest on Debt: | $328,000 | $126 | ||||