|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 2,015 |
|---|---|
| Classroom Teachers (FTE): | 144.00 |
| Student/Teacher Ratio: | 13.99 |
| Total: | 144.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.67 |
| Elementary: | 71.68 |
| Secondary: | 61.65 |
| Ungraded: | † |
| Total: | 34.38 |
|---|---|
| Instructional Aides: | 0.94 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.94 |
| District Administrators: | 6.00 |
| District Administrative Support: | 1.94 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.94 |
| Student Support Services (w/o Psychology): | 3.38 |
| Other Support Services: | 4.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $27,577,000 | $13,754 | ||||
| Revenue by Source | ||||||
| Federal: | $1,876,000 | $936 | 7% | |||
| Local: | $7,810,000 | $3,895 | 28% | |||
| State: | $17,891,000 | $8,923 | 65% | |||
| Total Expenditures: | $27,489,000 | $13,710 | ||||
| Total Current Expenditures: | $22,493,000 | $11,218 | ||||
| Instructional Expenditures: | $11,823,000 | $5,897 | 53% | |||
| Student and Staff Support: | $2,735,000 | $1,364 | 12% | |||
| Administration: | $3,105,000 | $1,549 | 14% | |||
| Operations, Food Service, other: | $4,830,000 | $2,409 | 21% | |||
| Total Capital Outlay: | $4,187,000 | $2,088 | ||||
| Construction: | $3,529,000 | $1,760 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $8 | ||||
| Interest on Debt: | $601,000 | $300 | ||||