|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,435 |
|---|---|
| Classroom Teachers (FTE): | 125.00 |
| Student/Teacher Ratio: | 11.48 |
| Total: | 125.00 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 9.00 |
| Elementary: | 111.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 153.00 |
|---|---|
| Instructional Aides: | 56.00 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 45.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,168,000 | $29,320 | ||||
| Revenue by Source | ||||||
| Federal: | $1,378,000 | $1,006 | 3% | |||
| Local: | $28,638,000 | $20,904 | 71% | |||
| State: | $10,152,000 | $7,410 | 25% | |||
| Total Expenditures: | $45,393,000 | $33,134 | ||||
| Total Current Expenditures: | $34,641,000 | $25,285 | ||||
| Instructional Expenditures: | $20,342,000 | $14,848 | 59% | |||
| Student and Staff Support: | $3,358,000 | $2,451 | 10% | |||
| Administration: | $3,771,000 | $2,753 | 11% | |||
| Operations, Food Service, other: | $7,170,000 | $5,234 | 21% | |||
| Total Capital Outlay: | $9,245,000 | $6,748 | ||||
| Construction: | $8,919,000 | $6,510 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $3 | ||||
| Interest on Debt: | $610,000 | $445 | ||||