|
| County: | Mchenry County |
|---|---|
| County ID: | 17111 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 16980 |
| Total Students: | 6,123 |
|---|---|
| Classroom Teachers (FTE): | 410.20 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 410.20 |
|---|---|
| Prekindergarten: | 12.00 |
| Kindergarten: | 24.00 |
| Elementary: | 247.80 |
| Secondary: | 126.40 |
| Ungraded: | † |
| Total: | 816.75 |
|---|---|
| Instructional Aides: | 110.82 |
| Instruc. Coordinators & Supervisors: | 27.20 |
| Total Guidance Counselors: | 15.60 |
| Elementary Guidance Counselors: | 5.60 |
| Secondary Guidance Counselors: | 10.00 |
| School Psychologists: | 5.80 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 12.00 |
| District Administrative Support: | 547.64 |
| School Administrators: | 22.00 |
| School Administrative Support: | 32.19 |
| Student Support Services (w/o Psychology): | 40.50 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $129,605,000 | $21,108 | ||||
| Revenue by Source | ||||||
| Federal: | $8,782,000 | $1,430 | 7% | |||
| Local: | $70,994,000 | $11,563 | 55% | |||
| State: | $49,829,000 | $8,115 | 38% | |||
| Total Expenditures: | $114,647,000 | $18,672 | ||||
| Total Current Expenditures: | $109,123,000 | $17,772 | ||||
| Instructional Expenditures: | $62,541,000 | $10,186 | 57% | |||
| Student and Staff Support: | $14,797,000 | $2,410 | 14% | |||
| Administration: | $13,156,000 | $2,143 | 12% | |||
| Operations, Food Service, other: | $18,629,000 | $3,034 | 17% | |||
| Total Capital Outlay: | $1,803,000 | $294 | ||||
| Construction: | $966,000 | $157 | ||||
| Total Non El-Sec Education & Other: | $521,000 | $85 | ||||
| Interest on Debt: | $2,630,000 | $428 | ||||