|
| County: | Mchenry County |
|---|---|
| County ID: | 17111 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 878 |
|---|---|
| Classroom Teachers (FTE): | 76.89 |
| Student/Teacher Ratio: | 11.42 |
| Total: | 76.89 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 5.00 |
| Elementary: | 68.89 |
| Secondary: | † |
| Ungraded: | † |
| Total: | 72.57 |
|---|---|
| Instructional Aides: | 24.00 |
| Instruc. Coordinators & Supervisors: | 2.90 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | † |
| School Psychologists: | 1.67 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 3.20 |
| District Administrative Support: | 30.00 |
| School Administrators: | 3.80 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,094,000 | $22,114 | ||||
| Revenue by Source | ||||||
| Federal: | $603,000 | $780 | 4% | |||
| Local: | $12,690,000 | $16,417 | 74% | |||
| State: | $3,801,000 | $4,917 | 22% | |||
| Total Expenditures: | $17,870,000 | $23,118 | ||||
| Total Current Expenditures: | $14,671,000 | $18,979 | ||||
| Instructional Expenditures: | $8,628,000 | $11,162 | 59% | |||
| Student and Staff Support: | $1,281,000 | $1,657 | 9% | |||
| Administration: | $2,608,000 | $3,374 | 18% | |||
| Operations, Food Service, other: | $2,154,000 | $2,787 | 15% | |||
| Total Capital Outlay: | $2,997,000 | $3,877 | ||||
| Construction: | $2,901,000 | $3,753 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $26,000 | $34 | ||||