|
| County: | Mchenry County |
|---|---|
| County ID: | 17111 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,681 |
|---|---|
| Classroom Teachers (FTE): | 120.00 |
| Student/Teacher Ratio: | 14.01 |
| Total: | 120.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 21.00 |
| Elementary: | 59.00 |
| Secondary: | 38.00 |
| Ungraded: | † |
| Total: | 146.00 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 46.00 |
| Other Support Services: | 39.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $38,547,000 | $22,809 | ||||
| Revenue by Source | ||||||
| Federal: | $2,414,000 | $1,428 | 6% | |||
| Local: | $24,838,000 | $14,697 | 64% | |||
| State: | $11,295,000 | $6,683 | 29% | |||
| Total Expenditures: | $37,271,000 | $22,054 | ||||
| Total Current Expenditures: | $31,003,000 | $18,345 | ||||
| Instructional Expenditures: | $17,365,000 | $10,275 | 56% | |||
| Student and Staff Support: | $4,410,000 | $2,609 | 14% | |||
| Administration: | $4,040,000 | $2,391 | 13% | |||
| Operations, Food Service, other: | $5,188,000 | $3,070 | 17% | |||
| Total Capital Outlay: | $3,024,000 | $1,789 | ||||
| Construction: | $553,000 | $327 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,827,000 | $1,081 | ||||