|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 3,074 |
|---|---|
| Classroom Teachers (FTE): | 230.00 |
| Student/Teacher Ratio: | 13.37 |
| Total: | 230.00 |
|---|---|
| Prekindergarten: | 8.16 |
| Kindergarten: | 12.78 |
| Elementary: | 93.89 |
| Secondary: | 115.17 |
| Ungraded: | † |
| Total: | 312.40 |
|---|---|
| Instructional Aides: | 31.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 7.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 20.40 |
| School Administrators: | 9.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 64.00 |
| Other Support Services: | 136.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,361,000 | $18,165 | ||||
| Revenue by Source | ||||||
| Federal: | $13,600,000 | $4,026 | 22% | |||
| Local: | $12,208,000 | $3,614 | 20% | |||
| State: | $35,553,000 | $10,525 | 58% | |||
| Total Expenditures: | $55,701,000 | $16,489 | ||||
| Total Current Expenditures: | $53,743,000 | $15,910 | ||||
| Instructional Expenditures: | $29,173,000 | $8,636 | 54% | |||
| Student and Staff Support: | $6,069,000 | $1,797 | 11% | |||
| Administration: | $6,294,000 | $1,863 | 12% | |||
| Operations, Food Service, other: | $12,207,000 | $3,614 | 23% | |||
| Total Capital Outlay: | $1,254,000 | $371 | ||||
| Construction: | $1,149,000 | $340 | ||||
| Total Non El-Sec Education & Other: | $379,000 | $112 | ||||
| Interest on Debt: | $315,000 | $93 | ||||