|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,439 |
|---|---|
| Classroom Teachers (FTE): | 94.00 |
| Student/Teacher Ratio: | 15.31 |
| Total: | 94.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 7.00 |
| Elementary: | 83.00 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 90.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 4.00 |
| District Administrative Support: | 39.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,347,000 | $19,523 | ||||
| Revenue by Source | ||||||
| Federal: | $3,458,000 | $2,382 | 12% | |||
| Local: | $10,776,000 | $7,421 | 38% | |||
| State: | $14,113,000 | $9,720 | 50% | |||
| Total Expenditures: | $24,225,000 | $16,684 | ||||
| Total Current Expenditures: | $22,173,000 | $15,271 | ||||
| Instructional Expenditures: | $12,439,000 | $8,567 | 56% | |||
| Student and Staff Support: | $1,667,000 | $1,148 | 8% | |||
| Administration: | $3,585,000 | $2,469 | 16% | |||
| Operations, Food Service, other: | $4,482,000 | $3,087 | 20% | |||
| Total Capital Outlay: | $551,000 | $379 | ||||
| Construction: | $36,000 | $25 | ||||
| Total Non El-Sec Education & Other: | $20,000 | $14 | ||||
| Interest on Debt: | $843,000 | $581 | ||||