|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 317 |
|---|---|
| Classroom Teachers (FTE): | 21.00 |
| Student/Teacher Ratio: | 15.10 |
| Total: | 21.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.69 |
| Elementary: | 5.93 |
| Secondary: | 13.38 |
| Ungraded: | † |
| Total: | 50.00 |
|---|---|
| Instructional Aides: | 9.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 15.50 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,721,000 | $16,313 | ||||
| Revenue by Source | ||||||
| Federal: | $2,461,000 | $5,973 | 37% | |||
| Local: | $81,000 | $197 | 1% | |||
| State: | $4,179,000 | $10,143 | 62% | |||
| Total Expenditures: | $5,800,000 | $14,078 | ||||
| Total Current Expenditures: | $5,491,000 | $13,328 | ||||
| Instructional Expenditures: | $2,217,000 | $5,381 | 40% | |||
| Student and Staff Support: | $674,000 | $1,636 | 12% | |||
| Administration: | $1,373,000 | $3,333 | 25% | |||
| Operations, Food Service, other: | $1,227,000 | $2,978 | 22% | |||
| Total Capital Outlay: | $216,000 | $524 | ||||
| Construction: | $46,000 | $112 | ||||
| Total Non El-Sec Education & Other: | $53,000 | $129 | ||||
| Interest on Debt: | $26,000 | $63 | ||||