|
| County: | Lake County |
|---|---|
| County ID: | 18089 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 16980 |
| Total Students: | 11,275 |
|---|---|
| Classroom Teachers (FTE): | 672.99 |
| Student/Teacher Ratio: | 16.75 |
| Total: | 672.99 |
|---|---|
| Prekindergarten: | 2.05 |
| Kindergarten: | 40.24 |
| Elementary: | 353.79 |
| Secondary: | 276.91 |
| Ungraded: | † |
| Total: | 1,046.00 |
|---|---|
| Instructional Aides: | 50.00 |
| Instruc. Coordinators & Supervisors: | 34.00 |
| Total Guidance Counselors: | 44.00 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 34.00 |
| School Psychologists: | 16.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 16.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 34.00 |
| School Administrative Support: | 98.00 |
| Student Support Services (w/o Psychology): | 142.00 |
| Other Support Services: | 591.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,746,000 | $17,124 | ||||
| Revenue by Source | ||||||
| Federal: | $40,309,000 | $3,371 | 20% | |||
| Local: | $54,321,000 | $4,543 | 27% | |||
| State: | $110,116,000 | $9,209 | 54% | |||
| Total Expenditures: | $195,199,000 | $16,325 | ||||
| Total Current Expenditures: | $169,930,000 | $14,212 | ||||
| Instructional Expenditures: | $88,927,000 | $7,437 | 52% | |||
| Student and Staff Support: | $29,470,000 | $2,465 | 17% | |||
| Administration: | $16,248,000 | $1,359 | 10% | |||
| Operations, Food Service, other: | $35,285,000 | $2,951 | 21% | |||
| Total Capital Outlay: | $15,602,000 | $1,305 | ||||
| Construction: | $12,944,000 | $1,083 | ||||
| Total Non El-Sec Education & Other: | $1,280,000 | $107 | ||||
| Interest on Debt: | $7,920,000 | $662 | ||||