|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 849 |
|---|---|
| Classroom Teachers (FTE): | 48.02 |
| Student/Teacher Ratio: | 17.68 |
| Total: | 48.02 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.36 |
| Elementary: | 17.58 |
| Secondary: | 28.08 |
| Ungraded: | † |
| Total: | 35.00 |
|---|---|
| Instructional Aides: | 6.00 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,348,000 | $14,967 | ||||
| Revenue by Source | ||||||
| Federal: | $4,542,000 | $5,505 | 37% | |||
| Local: | $145,000 | $176 | 1% | |||
| State: | $7,661,000 | $9,286 | 62% | |||
| Total Expenditures: | $10,594,000 | $12,841 | ||||
| Total Current Expenditures: | $8,747,000 | $10,602 | ||||
| Instructional Expenditures: | $4,360,000 | $5,285 | 50% | |||
| Student and Staff Support: | $781,000 | $947 | 9% | |||
| Administration: | $2,359,000 | $2,859 | 27% | |||
| Operations, Food Service, other: | $1,247,000 | $1,512 | 14% | |||
| Total Capital Outlay: | $89,000 | $108 | ||||
| Construction: | $78,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $249,000 | $302 | ||||
| Interest on Debt: | $1,509,000 | $1,829 | ||||