|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 1,144 |
|---|---|
| Classroom Teachers (FTE): | 74.00 |
| Student/Teacher Ratio: | 15.46 |
| Total: | 74.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.83 |
| Elementary: | 37.17 |
| Secondary: | 31.00 |
| Ungraded: | † |
| Total: | 75.20 |
|---|---|
| Instructional Aides: | 6.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 7.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 5.20 |
| Other Support Services: | 30.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,976,000 | $14,711 | ||||
| Revenue by Source | ||||||
| Federal: | $1,312,000 | $1,137 | 8% | |||
| Local: | $4,486,000 | $3,887 | 26% | |||
| State: | $11,178,000 | $9,686 | 66% | |||
| Total Expenditures: | $15,382,000 | $13,329 | ||||
| Total Current Expenditures: | $13,279,000 | $11,507 | ||||
| Instructional Expenditures: | $6,842,000 | $5,929 | 52% | |||
| Student and Staff Support: | $1,300,000 | $1,127 | 10% | |||
| Administration: | $1,794,000 | $1,555 | 14% | |||
| Operations, Food Service, other: | $3,343,000 | $2,897 | 25% | |||
| Total Capital Outlay: | $871,000 | $755 | ||||
| Construction: | $570,000 | $494 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $101,000 | $88 | ||||