|
| County: | Will County |
|---|---|
| County ID: | 17197 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,398 |
|---|---|
| Classroom Teachers (FTE): | 225.28 |
| Student/Teacher Ratio: | 10.64 |
| Total: | 225.28 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 11.00 |
| Elementary: | 209.28 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 89.10 |
|---|---|
| Instructional Aides: | 42.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 3.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 4.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 26.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,419,000 | $22,705 | ||||
| Revenue by Source | ||||||
| Federal: | $2,412,000 | $937 | 4% | |||
| Local: | $40,797,000 | $15,856 | 70% | |||
| State: | $15,210,000 | $5,911 | 26% | |||
| Total Expenditures: | $50,720,000 | $19,712 | ||||
| Total Current Expenditures: | $45,717,000 | $17,768 | ||||
| Instructional Expenditures: | $30,017,000 | $11,666 | 66% | |||
| Student and Staff Support: | $5,604,000 | $2,178 | 12% | |||
| Administration: | $5,509,000 | $2,141 | 12% | |||
| Operations, Food Service, other: | $4,587,000 | $1,783 | 10% | |||
| Total Capital Outlay: | $601,000 | $234 | ||||
| Construction: | $327,000 | $127 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $5 | ||||
| Interest on Debt: | $881,000 | $342 | ||||