|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 4,383 |
|---|---|
| Classroom Teachers (FTE): | 282.02 |
| Student/Teacher Ratio: | 15.54 |
| Total: | 282.02 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 20.27 |
| Elementary: | 134.27 |
| Secondary: | 118.48 |
| Ungraded: | † |
| Total: | 398.50 |
|---|---|
| Instructional Aides: | 59.00 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 29.00 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 32.00 |
| Other Support Services: | 210.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $95,274,000 | $21,782 | ||||
| Revenue by Source | ||||||
| Federal: | $20,374,000 | $4,658 | 21% | |||
| Local: | $27,093,000 | $6,194 | 28% | |||
| State: | $47,807,000 | $10,930 | 50% | |||
| Total Expenditures: | $97,480,000 | $22,286 | ||||
| Total Current Expenditures: | $86,691,000 | $19,820 | ||||
| Instructional Expenditures: | $39,007,000 | $8,918 | 45% | |||
| Student and Staff Support: | $12,425,000 | $2,841 | 14% | |||
| Administration: | $8,684,000 | $1,985 | 10% | |||
| Operations, Food Service, other: | $26,575,000 | $6,076 | 31% | |||
| Total Capital Outlay: | $9,087,000 | $2,078 | ||||
| Construction: | $8,080,000 | $1,847 | ||||
| Total Non El-Sec Education & Other: | $359,000 | $82 | ||||
| Interest on Debt: | $1,226,000 | $280 | ||||