|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,138 |
|---|---|
| Classroom Teachers (FTE): | 75.00 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 75.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.81 |
| Elementary: | 22.43 |
| Secondary: | 48.76 |
| Ungraded: | † |
| Total: | 53.00 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 15.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,335,000 | $15,330 | ||||
| Revenue by Source | ||||||
| Federal: | $6,409,000 | $5,359 | 35% | |||
| Local: | $85,000 | $71 | 0% | |||
| State: | $11,841,000 | $9,901 | 65% | |||
| Total Expenditures: | $19,240,000 | $16,087 | ||||
| Total Current Expenditures: | $17,899,000 | $14,966 | ||||
| Instructional Expenditures: | $7,843,000 | $6,558 | 44% | |||
| Student and Staff Support: | $2,134,000 | $1,784 | 12% | |||
| Administration: | $4,286,000 | $3,584 | 24% | |||
| Operations, Food Service, other: | $3,636,000 | $3,040 | 20% | |||
| Total Capital Outlay: | $54,000 | $45 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $29,000 | $24 | ||||
| Interest on Debt: | $1,072,000 | $896 | ||||