|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 493 |
|---|---|
| Classroom Teachers (FTE): | 48.55 |
| Student/Teacher Ratio: | 10.15 |
| Total: | 48.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.00 |
| Elementary: | 47.55 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 49.85 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.75 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 19.20 |
| Other Support Services: | 9.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,914,000 | $19,700 | ||||
| Revenue by Source | ||||||
| Federal: | $668,000 | $1,206 | 6% | |||
| Local: | $7,163,000 | $12,930 | 66% | |||
| State: | $3,083,000 | $5,565 | 28% | |||
| Total Expenditures: | $9,777,000 | $17,648 | ||||
| Total Current Expenditures: | $7,761,000 | $14,009 | ||||
| Instructional Expenditures: | $4,257,000 | $7,684 | 55% | |||
| Student and Staff Support: | $1,107,000 | $1,998 | 14% | |||
| Administration: | $1,091,000 | $1,969 | 14% | |||
| Operations, Food Service, other: | $1,306,000 | $2,357 | 17% | |||
| Total Capital Outlay: | $524,000 | $946 | ||||
| Construction: | $268,000 | $484 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $22 | ||||
| Interest on Debt: | $75,000 | $135 | ||||